|
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-12-011-001-004/18329
(BADAKHANDI)
|
2412011001NRG24031120232658380
|
04/11/2023
|
SANJU SETHI
|
2412011001WL178663
|
SANJU SETHI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974809
|
|
SANJU SETHI
|
INDUSIND BANK(607189)
|
|
2
|
HINJILICUT
|
OR-12-011-001-004/18373
(BADAKHANDI)
|
2412011001NRG24031120232658382
|
04/11/2023
|
bangali das
|
2412011001WL178663
|
bangali das
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409974834
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-001-004/18378
(BADAKHANDI)
|
2412011001NRG24031120232658383
|
04/11/2023
|
NANDANI GOUDA
|
2412011001WL178663
|
NANDANI GOUDA
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409974821
|
|
MRS NANDINI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-001-004/18379
(BADAKHANDI)
|
2412011001NRG24031120232658384
|
04/11/2023
|
JHUMURI BEHERA
|
2412011001WL178663
|
JHUMURI BEHERA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974815
|
|
MRS JHUMURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-001-004/18382
(BADAKHANDI)
|
2412011001NRG24031120232658386
|
04/11/2023
|
SUSILA
|
2412011001WL178663
|
SUSILA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974819
|
|
MRS SUSHILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-001-004/18410
(BADAKHANDI)
|
2412011001NRG24031120232658387
|
04/11/2023
|
santi sethi
|
2412011001WL178663
|
santi sethi
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974817
|
|
MRS SANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-001-004/18416
(BADAKHANDI)
|
2412011001NRG24031120232658389
|
04/11/2023
|
KUMARI DAS
|
2412011001WL178663
|
KUMARI DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409974822
|
|
MRS KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-001-004/18468
(BADAKHANDI)
|
2412011001NRG24031120232658392
|
04/11/2023
|
JAYANTI GOUDA
|
2412011001WL178663
|
JAYANTI GOUDA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974833
|
|
MR KABI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-001-004/18474
(BADAKHANDI)
|
2412011001NRG24031120232658393
|
04/11/2023
|
RAMA MOHANTY
|
2412011001WL178663
|
RAMA MOHANTY
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409974820
|
|
MR RAMACHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-001-004/18510
(BADAKHANDI)
|
2412011001NRG24031120232658396
|
04/11/2023
|
ANUCHAYA
|
2412011001WL178663
|
ANUCHAYA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974835
|
|
MRS ANUSAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-001-004/18549
(BADAKHANDI)
|
2412011001NRG24031120232658399
|
04/11/2023
|
JAYA GOUDA
|
2412011001WL178663
|
JAYA GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974824
|
|
Mrs. JAYANTI GOUDA,
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-001-004/296972961
(BADAKHANDI)
|
2412011001NRG24031120232658401
|
04/11/2023
|
NIBASINI DAKUA
|
2412011001WL178663
|
NIBASINI DAKUA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409974812
|
|
MRS NIBASINI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-001-004/596973093
(BADAKHANDI)
|
2412011001NRG24031120232658402
|
04/11/2023
|
D.SETAMA
|
2412011001WL178663
|
D.SETAMA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974811
|
|
MRS DESITI SETEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-001-004/596973098
(BADAKHANDI)
|
2412011001NRG24031120232658403
|
04/11/2023
|
N.RAJESWARI
|
2412011001WL178663
|
N.RAJESWARI
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974818
|
|
MRS N RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-001-004/596973109
(BADAKHANDI)
|
2412011001NRG24031120232658405
|
04/11/2023
|
KASTURI GOUDA
|
2412011001WL178663
|
KASTURI GOUDA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974814
|
|
KASTURI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINJILICUT
|
OR-12-011-001-004/596973111
(BADAKHANDI)
|
2412011001NRG24031120232658406
|
04/11/2023
|
PANKAJ GOUDA
|
2412011001WL178663
|
PANKAJ GOUDA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409974837
|
|
MRS PANKAJ GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-001-004/596973139
(BADAKHANDI)
|
2412011001NRG24031120232658407
|
04/11/2023
|
Sunita Sethi
|
2412011001WL178663
|
Sunita Sethi
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974816
|
|
MRS SUNITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-001-004/596973141
(BADAKHANDI)
|
2412011001NRG24031120232658408
|
04/11/2023
|
SURIYAKANTI DAKUA
|
2412011001WL178663
|
SURIYAKANTI DAKUA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409974813
|
|
MRS SURYAKANTI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-001-004/596973196
(BADAKHANDI)
|
2412011001NRG24031120232658409
|
04/11/2023
|
desiti saraswati
|
2412011001WL178663
|
desiti saraswati
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409974810
|
|
MRS D SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-001-004/596973256
(BADAKHANDI)
|
2412011001NRG24031120232658410
|
04/11/2023
|
RINA GOUDA
|
2412011001WL178663
|
RINA GOUDA
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974823
|
|
MRS RINA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-001-004/596973269
(BADAKHANDI)
|
2412011001NRG24031120232658411
|
04/11/2023
|
SABITA GOUDA
|
2412011001WL178663
|
SABITA GOUDA
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974836
|
|
MRS SABITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-001-004/596973486
(BADAKHANDI)
|
2412011001NRG24031120232658415
|
04/11/2023
|
DESITI BASANTI
|
2412011001WL178663
|
DESITI BASANTI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409974808
|
|
MRS DESITI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
23
|
HINJILICUT
|
OR-12-011-001-004/18443
(BADAKHANDI)
|
2412011001NRG24031120232658390
|
04/11/2023
|
apsari das
|
2412011001WL178663
|
apsari das
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974843
|
|
Mrs. APASARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-001-004/18305
(BADAKHANDI)
|
2412011001NRG24031120232658379
|
04/11/2023
|
shiva gouda
|
2412011001WL178663
|
shiva gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974832
|
|
Mr. SIBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-001-004/18333
(BADAKHANDI)
|
2412011001NRG24031120232658381
|
04/11/2023
|
JASODA NAIKA
|
2412011001WL178663
|
JASODA NAIKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409974842
|
|
Mrs. JASODA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-001-004/18380
(BADAKHANDI)
|
2412011001NRG24031120232658385
|
04/11/2023
|
NAMITA GOUDA
|
2412011001WL178663
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974828
|
|
Mrs. NAMITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-001-004/18414
(BADAKHANDI)
|
2412011001NRG24031120232658388
|
04/11/2023
|
D.NARSAMA
|
2412011001WL178663
|
D.NARSAMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974841
|
|
DESETI NARSAAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HINJILICUT
|
OR-12-011-001-004/18460
(BADAKHANDI)
|
2412011001NRG24031120232658391
|
04/11/2023
|
NANDANI GOUDA
|
2412011001WL178663
|
NANDANI GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409974825
|
|
Mrs. NANDANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-001-004/18475
(BADAKHANDI)
|
2412011001NRG24031120232658394
|
04/11/2023
|
SANTOSH NAIK
|
2412011001WL178663
|
SANTOSH NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409974826
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-001-004/18531
(BADAKHANDI)
|
2412011001NRG24031120232658397
|
04/11/2023
|
DESITI KARIAMMA
|
2412011001WL178663
|
DESITI KARIAMMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974839
|
|
Mrs. DESITI KARIAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-001-004/18548
(BADAKHANDI)
|
2412011001NRG24031120232658398
|
04/11/2023
|
MANORAMA
|
2412011001WL178663
|
MANORAMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409974807
|
|
Mrs. MANARAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-001-004/296972891
(BADAKHANDI)
|
2412011001NRG24031120232658400
|
04/11/2023
|
D.sukri amma
|
2412011001WL178663
|
D.sukri amma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409974840
|
|
Mrs. D SUKRIAMA,W/O D. BADU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-001-004/596973100
(BADAKHANDI)
|
2412011001NRG24031120232658404
|
04/11/2023
|
NIBASINI GOUDA
|
2412011001WL178663
|
NIBASINI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974838
|
|
Mrs. BIBASINI GAUDA W/O PUNIA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-001-004/596973286
(BADAKHANDI)
|
2412011001NRG24031120232658412
|
04/11/2023
|
BHAGYA SETHY
|
2412011001WL178663
|
BHAGYA SETHY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974830
|
|
Mrs. BHAGYA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-001-004/596973468
(BADAKHANDI)
|
2412011001NRG24031120232658413
|
04/11/2023
|
SUMITRA GOUDA
|
2412011001WL178663
|
SUMITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974827
|
|
Mrs. SUMITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-001-004/596973483
(BADAKHANDI)
|
2412011001NRG24031120232658414
|
04/11/2023
|
LILI SETHY
|
2412011001WL178663
|
LILI SETHY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409974831
|
|
Mrs. LILI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-001-004/596973487
(BADAKHANDI)
|
2412011001NRG24031120232658416
|
04/11/2023
|
DESITI SASMITA
|
2412011001WL178663
|
DESITI SASMITA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7409974829
|
|
MRS DESITI SASMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|