|
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-12-011-011-001/1488
(KANCHURU)
|
2412011011NRG24290620231229668
|
29/06/2023
|
P. PARIAMA
|
2412011011WL043096
|
P. PARIAMA
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404214
|
|
P PARIAMA
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/1524
(KANCHURU)
|
2412011011NRG24290620231229674
|
29/06/2023
|
Golumuln Rasmita
|
2412011011WL043096
|
Golumuln Rasmita
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064404215
|
|
GOLUMUN RASMITA
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-011-001/1553
(KANCHURU)
|
2412011011NRG24290620231229678
|
29/06/2023
|
Gujuri Tulisiamma
|
2412011011WL043096
|
Gujuri Tulisiamma
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404213
|
|
GUJARI TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-011-001/1578
(KANCHURU)
|
2412011011NRG24290620231229682
|
29/06/2023
|
BABU DAS
|
2412011011WL043096
|
BABU DAS
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404216
|
|
BABU DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/10007
(KANCHURU)
|
2412011011NRG24290620231229656
|
29/06/2023
|
GUJURI KUNAMA
|
2412011011WL043096
|
GUJURI KUNAMA
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404229
|
|
GUJURI KUNAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/1475
(KANCHURU)
|
2412011011NRG24290620231229666
|
29/06/2023
|
GUJURI SARASWATI
|
2412011011WL043096
|
GUJURI SARASWATI
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404228
|
|
GUJURI SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-011-001/1668
(KANCHURU)
|
2412011011NRG24290620231229691
|
29/06/2023
|
D. AMEI
|
2412011011WL043096
|
D. AMEI
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404183
|
|
D AMEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-011-001/1673
(KANCHURU)
|
2412011011NRG24290620231229693
|
29/06/2023
|
MANDA BANAMALI
|
2412011011WL043096
|
MANDA BANAMALI
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404230
|
|
MANDA BANAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-011-001/29698440
(KANCHURU)
|
2412011011NRG24290620231229702
|
29/06/2023
|
MANDA KAILASH
|
2412011011WL043096
|
MANDA KAILASH
|
00177
|
IOBA0000626
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404226
|
|
MANDA KAILASH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-011-001/6012
(KANCHURU)
|
2412011011NRG24290620231229706
|
29/06/2023
|
EPILI DOULIAMA
|
2412011011WL043096
|
EPILI DOULIAMA
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404184
|
|
MISS EPILI ULIAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-001/6042
(KANCHURU)
|
2412011011NRG24290620231229712
|
29/06/2023
|
BISHNU DAS
|
2412011011WL043096
|
BISHNU DAS
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404227
|
|
BISHNU DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HINJILICUT
|
OR-12-011-011-001/6061
(KANCHURU)
|
2412011011NRG24290620231229714
|
29/06/2023
|
MAMALI DAS
|
2412011011WL043096
|
MAMALI DAS
|
00177
|
IOBA0000626
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404225
|
|
MAMALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-011-001/10004
(KANCHURU)
|
2412011011NRG24290620231229654
|
29/06/2023
|
MANJULA KUMARI DAS
|
2412011011WL043096
|
MANJULA KUMARI DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404195
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-001/1414
(KANCHURU)
|
2412011011NRG24290620231229660
|
29/06/2023
|
G. Joshna
|
2412011011WL043096
|
G. Joshna
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064404202
|
|
MRS GUJURI JYOSNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-001/1525
(KANCHURU)
|
2412011011NRG24290620231229675
|
29/06/2023
|
NADII KUNDANALU
|
2412011011WL043096
|
NADII KUNDANALU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404198
|
|
Mrs. NADI KANDHANALU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-011-001/1574
(KANCHURU)
|
2412011011NRG24290620231229680
|
29/06/2023
|
MAHALI DAS
|
2412011011WL043096
|
MAHALI DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404200
|
|
MRS MAHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-001/1598
(KANCHURU)
|
2412011011NRG24290620231229685
|
29/06/2023
|
Kailash Das
|
2412011011WL043096
|
Kailash Das
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404205
|
|
KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-011-001/1643
(KANCHURU)
|
2412011011NRG24290620231229687
|
29/06/2023
|
Rajeswari Naik
|
2412011011WL043096
|
Rajeswari Naik
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404201
|
|
MRS RAJESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-001/1648
(KANCHURU)
|
2412011011NRG24290620231229688
|
29/06/2023
|
KUNI NAYAK
|
2412011011WL043096
|
KUNI NAYAK
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404194
|
|
MISS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-001/26101
(KANCHURU)
|
2412011011NRG24290620231229694
|
29/06/2023
|
PODAL DROUPADI
|
2412011011WL043096
|
PODAL DROUPADI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404204
|
|
MRS PODAL DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-001/29698426
(KANCHURU)
|
2412011011NRG24290620231229697
|
29/06/2023
|
G.Mutyalu
|
2412011011WL043096
|
G.Mutyalu
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404199
|
|
G.MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINJILICUT
|
OR-12-011-011-001/29698427
(KANCHURU)
|
2412011011NRG24290620231229698
|
29/06/2023
|
EPILI SABITRI
|
2412011011WL043096
|
EPILI SABITRI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064404197
|
|
EPILI SABITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HINJILICUT
|
OR-12-011-011-001/6003
(KANCHURU)
|
2412011011NRG24290620231229703
|
29/06/2023
|
MANDA BUDIAMA
|
2412011011WL043096
|
MANDA BUDIAMA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404203
|
|
MRS MANDA BUDIAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-011-001/6040
(KANCHURU)
|
2412011011NRG24290620231229711
|
29/06/2023
|
KESWARI DAS
|
2412011011WL043096
|
KESWARI DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404196
|
|
MRS KESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-011-001/1500
(KANCHURU)
|
2412011011NRG24290620231229670
|
29/06/2023
|
TUNA NAYAK
|
2412011011WL043096
|
TUNA NAYAK
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404182
|
|
TUNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-011-001/10006
(KANCHURU)
|
2412011011NRG24290620231229655
|
29/06/2023
|
P JANAKI
|
2412011011WL043096
|
P JANAKI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404224
|
|
PANAD JANAKI
|
AXIS BANK(607153)
|
|
27
|
HINJILICUT
|
OR-12-011-011-001/1408
(KANCHURU)
|
2412011011NRG24290620231229657
|
29/06/2023
|
GUJURI MADHAB
|
2412011011WL043096
|
GUJURI MADHAB
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404190
|
|
GUJARI MADHABA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-011-001/1414
(KANCHURU)
|
2412011011NRG24290620231229658
|
29/06/2023
|
Gujuri Haribandhu
|
2412011011WL043096
|
Gujuri Haribandhu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
05/07/2023
|
|
3064404185
|
|
Mr. G HARIBANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-011-001/1422
(KANCHURU)
|
2412011011NRG24290620231229661
|
29/06/2023
|
EPILI SARASWATI
|
2412011011WL043096
|
EPILI SARASWATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404189
|
|
Mrs. EPILI SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-001/1431
(KANCHURU)
|
2412011011NRG24290620231229662
|
29/06/2023
|
PANADA SARASWATI
|
2412011011WL043096
|
PANADA SARASWATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404217
|
|
Mrs. PANAD SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-011-001/1455
(KANCHURU)
|
2412011011NRG24290620231229664
|
29/06/2023
|
PANADA JAGANNATH
|
2412011011WL043096
|
PANADA JAGANNATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404188
|
|
MR PANADA JAGANNATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-011-001/1470
(KANCHURU)
|
2412011011NRG24290620231229665
|
29/06/2023
|
A.Janaki
|
2412011011WL043096
|
A.Janaki
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404223
|
|
ARDU JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HINJILICUT
|
OR-12-011-011-001/1483
(KANCHURU)
|
2412011011NRG24290620231229667
|
29/06/2023
|
Epili Madhab
|
2412011011WL043096
|
Epili Madhab
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404192
|
|
EPILI MADHAB
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HINJILICUT
|
OR-12-011-011-001/1491
(KANCHURU)
|
2412011011NRG24290620231229669
|
29/06/2023
|
PANADA NARASIHAN
|
2412011011WL043096
|
PANADA NARASIHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404222
|
|
MR PANAD NARASINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-011-001/1510
(KANCHURU)
|
2412011011NRG24290620231229671
|
29/06/2023
|
N.Pariamma
|
2412011011WL043096
|
N.Pariamma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404209
|
|
Mrs. NADI PARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-011-001/1517
(KANCHURU)
|
2412011011NRG24290620231229672
|
29/06/2023
|
IPILI SARSAMA
|
2412011011WL043096
|
IPILI SARSAMA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404208
|
|
EPILI SARASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HINJILICUT
|
OR-12-011-011-001/1520
(KANCHURU)
|
2412011011NRG24290620231229673
|
29/06/2023
|
PANAD AMOJI
|
2412011011WL043096
|
PANAD AMOJI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
05/07/2023
|
|
3064404218
|
|
Mrs. PANAD AMOJI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-011-001/1530
(KANCHURU)
|
2412011011NRG24290620231229676
|
29/06/2023
|
Gujuri Ramachandra
|
2412011011WL043096
|
Gujuri Ramachandra
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404221
|
|
Mr. GUJARI RAMACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-001/1536
(KANCHURU)
|
2412011011NRG24290620231229677
|
29/06/2023
|
MANDA DAMBARU
|
2412011011WL043096
|
MANDA DAMBARU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404193
|
|
DAMBARU MANDA
|
BANK OF INDIA(508505)
|
|
40
|
HINJILICUT
|
OR-12-011-011-001/1558
(KANCHURU)
|
2412011011NRG24290620231229679
|
29/06/2023
|
KRUSHNA DAS
|
2412011011WL043096
|
KRUSHNA DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404219
|
|
KRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
HINJILICUT
|
OR-12-011-011-001/1575
(KANCHURU)
|
2412011011NRG24290620231229681
|
29/06/2023
|
Daya Das
|
2412011011WL043096
|
Daya Das
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404211
|
|
Mr. DAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-011-001/1584
(KANCHURU)
|
2412011011NRG24290620231229683
|
29/06/2023
|
Kokila DAs
|
2412011011WL043096
|
Kokila DAs
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064404207
|
|
Mrs. KOKILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-001/1620
(KANCHURU)
|
2412011011NRG24290620231229686
|
29/06/2023
|
JADI DAS
|
2412011011WL043096
|
JADI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404212
|
|
Mrs. JADI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-011-001/1651
(KANCHURU)
|
2412011011NRG24290620231229689
|
29/06/2023
|
Nabari das
|
2412011011WL043096
|
Nabari das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/07/2023
|
|
3064404186
|
|
Mrs. NABHARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-011-001/29698435
(KANCHURU)
|
2412011011NRG24290620231229700
|
29/06/2023
|
MANDA CHELAMAYA
|
2412011011WL043096
|
MANDA CHELAMAYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404220
|
|
MANDA CHELAMAYA,MANDA BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HINJILICUT
|
OR-12-011-011-001/29698439
(KANCHURU)
|
2412011011NRG24290620231229701
|
29/06/2023
|
P CHAKRAPANI
|
2412011011WL043096
|
P CHAKRAPANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
05/07/2023
|
|
3064404191
|
|
MR PANADA CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINJILICUT
|
OR-12-011-011-001/6006
(KANCHURU)
|
2412011011NRG24290620231229705
|
29/06/2023
|
GUJURI RADHAMA
|
2412011011WL043096
|
GUJURI RADHAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404210
|
|
Miss. GUJURI RADHAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-001/6033
(KANCHURU)
|
2412011011NRG24290620231229708
|
29/06/2023
|
RAMAHARI DAS
|
2412011011WL043096
|
RAMAHARI DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404187
|
|
Mr. RAMAHARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-011-001/6039
(KANCHURU)
|
2412011011NRG24290620231229710
|
29/06/2023
|
GUJARI MAHALAKSHMI
|
2412011011WL043096
|
GUJARI MAHALAKSHMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064404206
|
|
Ms. GUJARI MAHALAKSHMI D/O GUJARI PURUS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|