|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-014-001/3046
(NANDIKA)
|
2412011014NRG24161120232796211
|
16/11/2023
|
PANCHU PARIDA
|
2412011014WL192337
|
PANCHU PARIDA
|
00415
|
SBIN0003068
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941828
|
|
Panchu Parida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-014-001/29697338
(NANDIKA)
|
2412011014NRG24161120232796208
|
16/11/2023
|
NIBASINI SWAIN
|
2412011014WL192337
|
NIBASINI SWAIN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941827
|
|
Mr. RABI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-014-001/2999
(NANDIKA)
|
2412011014NRG24161120232796210
|
16/11/2023
|
SHAHU SHANTI
|
2412011014WL192337
|
SHAHU SHANTI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941823
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-014-001/3244
(NANDIKA)
|
2412011014NRG24161120232796214
|
16/11/2023
|
SAHADEB BISWAL
|
2412011014WL192337
|
SAHADEB BISWAL
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941825
|
|
SHRI SAHADEB BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-014-001/3338
(NANDIKA)
|
2412011014NRG24161120232796215
|
16/11/2023
|
NANDA PRADHAN
|
2412011014WL192337
|
NANDA PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941837
|
|
MR NANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-014-001/3476
(NANDIKA)
|
2412011014NRG24161120232796218
|
16/11/2023
|
MAMI PARIDA
|
2412011014WL192337
|
MAMI PARIDA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941834
|
|
MRS MAMI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-014-001/3484
(NANDIKA)
|
2412011014NRG24161120232796219
|
16/11/2023
|
APARAJITA SWAIN
|
2412011014WL192337
|
APARAJITA SWAIN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941826
|
|
MRS APARAJITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-014-001/3517
(NANDIKA)
|
2412011014NRG24161120232796220
|
16/11/2023
|
ARJUN BHAUL
|
2412011014WL192337
|
ARJUN BHAUL
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941835
|
|
MR ARJUN BHAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-014-001/3539
(NANDIKA)
|
2412011014NRG24161120232796221
|
16/11/2023
|
DURYODHAN SAHU
|
2412011014WL192337
|
DURYODHAN SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941836
|
|
MR SAHU DURYODHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-014-001/2963
(NANDIKA)
|
2412011014NRG24161120232796207
|
16/11/2023
|
SIMA DAS
|
2412011014WL192337
|
SIMA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941829
|
|
SHRI SIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-014-001/3456
(NANDIKA)
|
2412011014NRG24161120232796217
|
16/11/2023
|
SASHI SAHU
|
2412011014WL192337
|
SASHI SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941821
|
|
MRS SASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-014-001/3658
(NANDIKA)
|
2412011014NRG24161120232796224
|
16/11/2023
|
SARAT CHANDRA GOUDA
|
2412011014WL192337
|
SARAT CHANDRA GOUDA
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941833
|
|
SARAT CHANDRA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-014-001/3580
(NANDIKA)
|
2412011014NRG24161120232796222
|
16/11/2023
|
BRUNDABAN BEHERA
|
2412011014WL192337
|
BRUNDABAN BEHERA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941822
|
|
BRUNDABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-014-001/29697338
(NANDIKA)
|
2412011014NRG24161120232796209
|
16/11/2023
|
RABI SWAIN
|
2412011014WL192337
|
RABI SWAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941831
|
|
MRS NIBASINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-014-001/3138
(NANDIKA)
|
2412011014NRG24161120232796212
|
16/11/2023
|
KABIRAJ PARIDA
|
2412011014WL192337
|
KABIRAJ PARIDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941832
|
|
MR KABIRAJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-014-001/3347
(NANDIKA)
|
2412011014NRG24161120232796216
|
16/11/2023
|
SUKANTI PRADHAN
|
2412011014WL192337
|
SUKANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941824
|
|
Mrs. SUKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-014-001/3583
(NANDIKA)
|
2412011014NRG24161120232796223
|
16/11/2023
|
SANJAY KUMAR SAHU
|
2412011014WL192337
|
SANJAY KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941830
|
|
Mr. SANJAYA KUMAR SAHU PRAVAKARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|