|
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-12-011-011-003/1956
(KANCHURU)
|
2412011011NRG24061220233015274
|
06/12/2023
|
Mania Sahu
|
2412011011WL211814
|
Mania Sahu
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737609
|
|
MANIA SAHU
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/1958
(KANCHURU)
|
2412011011NRG24061220233015275
|
06/12/2023
|
Basanta Kumar Das
|
2412011011WL211814
|
Basanta Kumar Das
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737612
|
|
BASANTA KUMAR DAS
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2012
(KANCHURU)
|
2412011011NRG24061220233015278
|
06/12/2023
|
KUNI SAHU
|
2412011011WL211814
|
KUNI SAHU
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737610
|
|
KUNI SAHU
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/2091
(KANCHURU)
|
2412011011NRG24061220233015279
|
06/12/2023
|
Ramesh Sahu
|
2412011011WL211814
|
Ramesh Sahu
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737606
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/2105
(KANCHURU)
|
2412011011NRG24061220233015282
|
06/12/2023
|
KISHORI SAHU
|
2412011011WL211814
|
KISHORI SAHU
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737608
|
|
KESHARI SAHU
|
AXIS BANK(607153)
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/2201
(KANCHURU)
|
2412011011NRG24061220233015286
|
06/12/2023
|
RANJITA GAUDA
|
2412011011WL211814
|
RANJITA GAUDA
|
00032
|
UTIB0002262
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074737618
|
|
RANJITA GOUDA
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/296984503
(KANCHURU)
|
2412011011NRG24061220233015295
|
06/12/2023
|
SUMATI SAHU
|
2412011011WL211814
|
SUMATI SAHU
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737614
|
|
SUMATI SAHU
|
AXIS BANK(607153)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/296984504
(KANCHURU)
|
2412011011NRG24061220233015296
|
06/12/2023
|
ABHAGINI SAHU
|
2412011011WL211814
|
ABHAGINI SAHU
|
00032
|
UTIB0002262
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074737613
|
|
MRS ABHAGINEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/296984559
(KANCHURU)
|
2412011011NRG24061220233015303
|
06/12/2023
|
LACHHAMAN SAHU
|
2412011011WL211814
|
LACHHAMAN SAHU
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737617
|
|
LACHHAMAN SAHU
|
AXIS BANK(607153)
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/2969848453
(KANCHURU)
|
2412011011NRG24061220233015305
|
06/12/2023
|
PRMITA KUMARI SAHU
|
2412011011WL211814
|
PRMITA KUMARI SAHU
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737615
|
|
PRAMITA KUMARI SAHU
|
AXIS BANK(607153)
|
|
11
|
HINJILICUT
|
OR-12-011-011-003/2969848464
(KANCHURU)
|
2412011011NRG24061220233015306
|
06/12/2023
|
MANJULA SAHU
|
2412011011WL211814
|
MANJULA SAHU
|
00032
|
UTIB0002262
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074737616
|
|
MANJULA SAHU
|
AXIS BANK(607153)
|
|
12
|
HINJILICUT
|
OR-12-011-011-003/29698491
(KANCHURU)
|
2412011011NRG24061220233015308
|
06/12/2023
|
JAMUNA SAHU
|
2412011011WL211814
|
JAMUNA SAHU
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737611
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-004/2422
(KANCHURU)
|
2412011011NRG24061220233015322
|
06/12/2023
|
Golap kumarI Sahu
|
2412011011WL211814
|
Golap kumarI Sahu
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737619
|
|
GOLAP SAHU
|
AXIS BANK(607153)
|
|
14
|
HINJILICUT
|
OR-12-011-011-004/296984552
(KANCHURU)
|
2412011011NRG24061220233015325
|
06/12/2023
|
JUDHISTHIR SAHU
|
2412011011WL211814
|
JUDHISTHIR SAHU
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737607
|
|
Mr. JUDHISTIR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-011-003/1985
(KANCHURU)
|
2412011011NRG24061220233015277
|
06/12/2023
|
Rohita sethi
|
2412011011WL211814
|
Rohita sethi
|
00371
|
ANDB0008999
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737596
|
|
Mr. ROHITA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-011-003/29698493
(KANCHURU)
|
2412011011NRG24061220233015309
|
06/12/2023
|
ABHIMANYU SAHU
|
2412011011WL211814
|
ABHIMANYU SAHU
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737624
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-011-003/2180
(KANCHURU)
|
2412011011NRG24061220233015285
|
06/12/2023
|
NARASINHA NAIK
|
2412011011WL211814
|
NARASINHA NAIK
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737591
|
|
MR NARASINHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-011-003/2098
(KANCHURU)
|
2412011011NRG24061220233015280
|
06/12/2023
|
Susila Sahu
|
2412011011WL211814
|
Susila Sahu
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074737590
|
|
MRS SUSILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-003/2104
(KANCHURU)
|
2412011011NRG24061220233015281
|
06/12/2023
|
Dhoboni Sahu
|
2412011011WL211814
|
Dhoboni Sahu
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074737626
|
|
MRS DHOBANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-003/2218
(KANCHURU)
|
2412011011NRG24061220233015288
|
06/12/2023
|
Sulachana Sahu
|
2412011011WL211814
|
Sulachana Sahu
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737595
|
|
MS SULOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-003/2220
(KANCHURU)
|
2412011011NRG24061220233015289
|
06/12/2023
|
RUNU KUMARI SAHU
|
2412011011WL211814
|
RUNU KUMARI SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737587
|
|
MRS RUNUKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-003/29697304
(KANCHURU)
|
2412011011NRG24061220233015292
|
06/12/2023
|
BANCHHA GOUDA
|
2412011011WL211814
|
BANCHHA GOUDA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074737625
|
|
MR BANCHHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-003/296984548
(KANCHURU)
|
2412011011NRG24061220233015301
|
06/12/2023
|
SABITRI SAHU
|
2412011011WL211814
|
SABITRI SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074737593
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-011-003/29698499
(KANCHURU)
|
2412011011NRG24061220233015311
|
06/12/2023
|
SASI SAHU
|
2412011011WL211814
|
SASI SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737594
|
|
MRS SHASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-011-003/2969857
(KANCHURU)
|
2412011011NRG24061220233015312
|
06/12/2023
|
KISHORI NAYAK
|
2412011011WL211814
|
KISHORI NAYAK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074737592
|
|
MRS KISHORI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-011-003/41004
(KANCHURU)
|
2412011011NRG24061220233015317
|
06/12/2023
|
KIRAN BISOYI
|
2412011011WL211814
|
KIRAN BISOYI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074737588
|
|
Mr KIRAN KUMAR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-011-003/41013
(KANCHURU)
|
2412011011NRG24061220233015321
|
06/12/2023
|
Kumari Sahu
|
2412011011WL211814
|
Kumari Sahu
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737585
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-011-004/29697393
(KANCHURU)
|
2412011011NRG24061220233015323
|
06/12/2023
|
KUNTALAMAHANKUD
|
2412011011WL211814
|
KUNTALAMAHANKUD
|
00415
|
SBIN0010131
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074737586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-011-004/296984549
(KANCHURU)
|
2412011011NRG24061220233015324
|
06/12/2023
|
RANJITA GOUDA
|
2412011011WL211814
|
RANJITA GOUDA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074737623
|
|
MRS RANJITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
30
|
HINJILICUT
|
OR-12-011-011-003/41005
(KANCHURU)
|
2412011011NRG24061220233015318
|
06/12/2023
|
SUNITA KUMARI SAHU
|
2412011011WL211814
|
SUNITA KUMARI SAHU
|
00415
|
SBIN0013635
|
474
|
474
|
Processed
|
01/03/2024
|
|
1074737584
|
|
MRS SUNITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
31
|
HINJILICUT
|
OR-12-011-011-003/1683
(KANCHURU)
|
2412011011NRG24061220233015268
|
06/12/2023
|
KUMARI NAIK
|
2412011011WL211814
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737597
|
|
Mrs. KUMARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-011-003/1684
(KANCHURU)
|
2412011011NRG24061220233015269
|
06/12/2023
|
Shasi Nayak
|
2412011011WL211814
|
Shasi Nayak
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737598
|
|
Mrs. SASHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-003/1851
(KANCHURU)
|
2412011011NRG24061220233015270
|
06/12/2023
|
Samaghana Sahu
|
2412011011WL211814
|
Samaghana Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737578
|
|
Mr. SHYAMAGHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-011-003/1879
(KANCHURU)
|
2412011011NRG24061220233015271
|
06/12/2023
|
MAHENDRA SAHU
|
2412011011WL211814
|
MAHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074737581
|
|
Mr. MAHENDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-011-003/1928
(KANCHURU)
|
2412011011NRG24061220233015273
|
06/12/2023
|
Archana Nayak
|
2412011011WL211814
|
Archana Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074737621
|
|
Miss. ARCHAANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-011-003/1982
(KANCHURU)
|
2412011011NRG24061220233015276
|
06/12/2023
|
Chandrama Sahu
|
2412011011WL211814
|
Chandrama Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737601
|
|
Mrs. CHANDRAMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-011-003/2108
(KANCHURU)
|
2412011011NRG24061220233015283
|
06/12/2023
|
Abhimanyu Sahu
|
2412011011WL211814
|
Abhimanyu Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737579
|
|
Mr. ABHIMANU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-011-003/2247
(KANCHURU)
|
2412011011NRG24061220233015290
|
06/12/2023
|
Dali sahu
|
2412011011WL211814
|
Dali sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737604
|
|
Mrs. JHILI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-003/2248
(KANCHURU)
|
2412011011NRG24061220233015291
|
06/12/2023
|
RUNA PATRO
|
2412011011WL211814
|
RUNA PATRO
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074737605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
HINJILICUT
|
OR-12-011-011-003/29697400
(KANCHURU)
|
2412011011NRG24061220233015293
|
06/12/2023
|
Chhaya sahu
|
2412011011WL211814
|
Chhaya sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737580
|
|
CHHAYA SAHU
|
AXIS BANK(607153)
|
|
41
|
HINJILICUT
|
OR-12-011-011-003/29697404
(KANCHURU)
|
2412011011NRG24061220233015294
|
06/12/2023
|
SUSHANT GAUDA
|
2412011011WL211814
|
SUSHANT GAUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737603
|
|
Mr. SUSHANT GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-011-003/296984539
(KANCHURU)
|
2412011011NRG24061220233015298
|
06/12/2023
|
RAJALAXMI SETHI
|
2412011011WL211814
|
RAJALAXMI SETHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737600
|
|
Mrs. RAJALAKSHMI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-003/296984544
(KANCHURU)
|
2412011011NRG24061220233015299
|
06/12/2023
|
GITA NAYAK
|
2412011011WL211814
|
GITA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737599
|
|
Miss. GITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-011-003/29698488
(KANCHURU)
|
2412011011NRG24061220233015307
|
06/12/2023
|
BHAGABAN SAHU
|
2412011011WL211814
|
BHAGABAN SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737622
|
|
Mr. BHAGABAN SAHU S/O SAIB SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-011-003/29698495
(KANCHURU)
|
2412011011NRG24061220233015310
|
06/12/2023
|
PRAMILA SAHU
|
2412011011WL211814
|
PRAMILA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074737602
|
|
Mrs. PRAMILA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-011-003/30014
(KANCHURU)
|
2412011011NRG24061220233015313
|
06/12/2023
|
Madhuri Sahu
|
2412011011WL211814
|
Madhuri Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074737589
|
|
MR SATYA NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-011-003/30018
(KANCHURU)
|
2412011011NRG24061220233015314
|
06/12/2023
|
Rajalaxmi Bishoi
|
2412011011WL211814
|
Rajalaxmi Bishoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074737620
|
|
MRS RAJALAXMI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINJILICUT
|
OR-12-011-011-003/41010
(KANCHURU)
|
2412011011NRG24061220233015319
|
06/12/2023
|
PRABHAKAR SAHU
|
2412011011WL211814
|
PRABHAKAR SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074737583
|
|
PRABHAKAR SAHU
|
AXIS BANK(607153)
|
|
49
|
HINJILICUT
|
OR-12-011-011-003/41011
(KANCHURU)
|
2412011011NRG24061220233015320
|
06/12/2023
|
KRUSHNA MOHANTY
|
2412011011WL211814
|
KRUSHNA MOHANTY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074737582
|
|
KRUSHNA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|