|
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-12-011-011-003/26071
(KANCHURU)
|
2412011011NRG24021120232637145
|
03/11/2023
|
SUDARSAN SAHU
|
2412011011WL176317
|
SUDARSAN SAHU
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881702
|
|
SUDARSHAN SAHU
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-004/2521
(KANCHURU)
|
2412011011NRG24021120232637130
|
03/11/2023
|
PRAMAD MAHANTY
|
2412011011WL176310
|
PRAMAD MAHANTY
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881704
|
|
MR BISWANATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/296984522
(KANCHURU)
|
2412011011NRG24021120232637153
|
03/11/2023
|
JAGANNATH DAS
|
2412011011WL176324
|
JAGANNATH DAS
|
00032
|
UTIB0002262
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390881705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/2780
(KANCHURU)
|
2412011011NRG24021120232637125
|
03/11/2023
|
TUTU DSA
|
2412011011WL176308
|
TUTU DSA
|
00415
|
SBIN0008852
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881701
|
|
TUKU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/1546
(KANCHURU)
|
2412011011NRG24021120232637137
|
03/11/2023
|
Ranjana Das
|
2412011011WL176314
|
Ranjana Das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881690
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/1557
(KANCHURU)
|
2412011011NRG24021120232637122
|
03/11/2023
|
Rajeswari das
|
2412011011WL176306
|
Rajeswari das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881703
|
|
MS RAJESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/296984541
(KANCHURU)
|
2412011011NRG24021120232637152
|
03/11/2023
|
GOLAPI DAS
|
2412011011WL176323
|
GOLAPI DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881695
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/2969848498
(KANCHURU)
|
2412011011NRG24021120232637141
|
03/11/2023
|
RABINDRA DAS
|
2412011011WL176316
|
RABINDRA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881698
|
|
RABINDRA DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HINJILICUT
|
OR-12-011-011-004/2347
(KANCHURU)
|
2412011011NRG24021120232637158
|
03/11/2023
|
Krushnachandra Prusti
|
2412011011WL176329
|
Krushnachandra Prusti
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881706
|
|
Mr. KRUSNA CHANDRA PRUSTY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-011-004/2708
(KANCHURU)
|
2412011011NRG24021120232637160
|
03/11/2023
|
DILIPA DAS
|
2412011011WL176331
|
DILIPA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881700
|
|
DILLIP DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/1195
(KANCHURU)
|
2412011011NRG24021120232637159
|
03/11/2023
|
TIRANJIBI PRUSTI
|
2412011011WL176330
|
TIRANJIBI PRUSTI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390881696
|
|
Mr. CHIRANJIBI PRUSTY S/O LATE AKADASH
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-011-005/29698455
(KANCHURU)
|
2412011011NRG24021120232637155
|
03/11/2023
|
SUSHAMA GOUDA
|
2412011011WL176326
|
SUSHAMA GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881697
|
|
Mrs. SUSAMA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-011-004/2721
(KANCHURU)
|
2412011011NRG24021120232637154
|
03/11/2023
|
RAJENDRA MAHANTY
|
2412011011WL176325
|
RAJENDRA MAHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881692
|
|
Mr. RAJENDRA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-011-004/2780
(KANCHURU)
|
2412011011NRG24021120232637126
|
03/11/2023
|
Nandini Das
|
2412011011WL176308
|
Nandini Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881691
|
|
MRS NANDINI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-004/29696953
(KANCHURU)
|
2412011011NRG24021120232637148
|
03/11/2023
|
SIBANARAYAN MADAL
|
2412011011WL176320
|
SIBANARAYAN MADAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881693
|
|
SIBA NARAYAN MADALA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HINJILICUT
|
OR-12-011-011-004/84573
(KANCHURU)
|
2412011011NRG24021120232637151
|
03/11/2023
|
Puspanjali Sahu
|
2412011011WL176322
|
Puspanjali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881699
|
|
PUSPANJALI SAHU
|
UCO BANK(607066)
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/29696630
(KANCHURU)
|
2412011011NRG24021120232637147
|
03/11/2023
|
Susila naik
|
2412011011WL176319
|
Susila naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390881694
|
|
Mrs. SUSILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/29698472
(KANCHURU)
|
2412011011NRG24021120232637157
|
03/11/2023
|
Narayan Das
|
2412011011WL176328
|
Narayan Das
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390881707
|
|
Mr. NARAYAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|