|
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-12-011-011-003/1915
(KANCHURU)
|
2412011011NRG24300620231247130
|
30/06/2023
|
JAYANTI SETHI
|
2412011011WL043693
|
JAYANTI SETHI
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166991
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2073
(KANCHURU)
|
2412011011NRG24300620231247140
|
30/06/2023
|
Prabhakara Badatya
|
2412011011WL043693
|
Prabhakara Badatya
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166989
|
|
Mr. PRABHAKAR BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2128
(KANCHURU)
|
2412011011NRG24300620231247144
|
30/06/2023
|
Susila Badataya
|
2412011011WL043693
|
Susila Badataya
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166990
|
|
SHUSHILA BADATYA
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/296984526
(KANCHURU)
|
2412011011NRG24300620231247162
|
30/06/2023
|
DILIP KUMAR MAHANTY
|
2412011011WL043693
|
DILIP KUMAR MAHANTY
|
00032
|
UTIB0002262
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166996
|
|
DILLIP MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/1698
(KANCHURU)
|
2412011011NRG24300620231247127
|
30/06/2023
|
TANU DAS
|
2412011011WL043693
|
TANU DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166975
|
|
MRS TANU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/1917
(KANCHURU)
|
2412011011NRG24300620231247131
|
30/06/2023
|
Parbati Setthi
|
2412011011WL043693
|
Parbati Setthi
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326166982
|
|
MS PARBATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/2023
(KANCHURU)
|
2412011011NRG24300620231247135
|
30/06/2023
|
Gita Mahanty
|
2412011011WL043693
|
Gita Mahanty
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166992
|
|
MRS GITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/2063
(KANCHURU)
|
2412011011NRG24300620231247137
|
30/06/2023
|
Kanak Sethi
|
2412011011WL043693
|
Kanak Sethi
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166976
|
|
MRS KANAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/2064
(KANCHURU)
|
2412011011NRG24300620231247138
|
30/06/2023
|
Sasi Setthi
|
2412011011WL043693
|
Sasi Setthi
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166973
|
|
MRS SASHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/2074
(KANCHURU)
|
2412011011NRG24300620231247141
|
30/06/2023
|
Tamala Badatya
|
2412011011WL043693
|
Tamala Badatya
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166978
|
|
TAMALA BADATYA
|
AXIS BANK(607153)
|
|
11
|
HINJILICUT
|
OR-12-011-011-003/2077
(KANCHURU)
|
2412011011NRG24300620231247142
|
30/06/2023
|
Pratima Sethi
|
2412011011WL043693
|
Pratima Sethi
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166977
|
|
MRS PRATIMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-011-003/2158
(KANCHURU)
|
2412011011NRG24300620231247150
|
30/06/2023
|
Jhumuri Nayak
|
2412011011WL043693
|
Jhumuri Nayak
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166972
|
|
MRS JHUMURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-003/2161
(KANCHURU)
|
2412011011NRG24300620231247153
|
30/06/2023
|
BUDHI DAS
|
2412011011WL043693
|
BUDHI DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166993
|
|
MRS BUDI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-003/2197
(KANCHURU)
|
2412011011NRG24300620231247154
|
30/06/2023
|
MANJULA DAS
|
2412011011WL043693
|
MANJULA DAS
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166974
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-003/2229
(KANCHURU)
|
2412011011NRG24300620231247157
|
30/06/2023
|
Jagili Setthi
|
2412011011WL043693
|
Jagili Setthi
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166971
|
|
JAGILI SETHI
|
AXIS BANK(607153)
|
|
16
|
HINJILICUT
|
OR-12-011-011-003/2232
(KANCHURU)
|
2412011011NRG24300620231247159
|
30/06/2023
|
Bharati Das
|
2412011011WL043693
|
Bharati Das
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166981
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-003/26068
(KANCHURU)
|
2412011011NRG24300620231247160
|
30/06/2023
|
UMA SETHI
|
2412011011WL043693
|
UMA SETHI
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166980
|
|
UMA SETHY
|
AXIS BANK(607153)
|
|
18
|
HINJILICUT
|
OR-12-011-011-003/296984540
(KANCHURU)
|
2412011011NRG24300620231247163
|
30/06/2023
|
DOSI NAIK
|
2412011011WL043693
|
DOSI NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166979
|
|
MS DOSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-011-003/1691
(KANCHURU)
|
2412011011NRG24300620231247125
|
30/06/2023
|
SUSHAMA DAS
|
2412011011WL043693
|
SUSHAMA DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166967
|
|
Mrs. SUSAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-011-003/1818
(KANCHURU)
|
2412011011NRG24300620231247129
|
30/06/2023
|
Urmila Badatya
|
2412011011WL043693
|
Urmila Badatya
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326166984
|
|
Mrs. URMILA BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-011-003/1947
(KANCHURU)
|
2412011011NRG24300620231247133
|
30/06/2023
|
KASTURI DAS
|
2412011011WL043693
|
KASTURI DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166994
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-003/1949
(KANCHURU)
|
2412011011NRG24300620231247134
|
30/06/2023
|
Tara Das
|
2412011011WL043693
|
Tara Das
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2023
|
|
3326166987
|
|
Mrs. TARA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-011-003/2059
(KANCHURU)
|
2412011011NRG24300620231247136
|
30/06/2023
|
NAMITA SETHI
|
2412011011WL043693
|
NAMITA SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166970
|
|
Mrs. NAMITA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-011-003/2149
(KANCHURU)
|
2412011011NRG24300620231247145
|
30/06/2023
|
DHANU BADATYA
|
2412011011WL043693
|
DHANU BADATYA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166969
|
|
Mr. DHANU BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-011-003/2154
(KANCHURU)
|
2412011011NRG24300620231247146
|
30/06/2023
|
Tamala Setthi
|
2412011011WL043693
|
Tamala Setthi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166985
|
|
Mrs. TAMALA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-011-003/2155
(KANCHURU)
|
2412011011NRG24300620231247147
|
30/06/2023
|
BISHNU SETHI
|
2412011011WL043693
|
BISHNU SETHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166983
|
|
MRS BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-011-003/2156
(KANCHURU)
|
2412011011NRG24300620231247148
|
30/06/2023
|
Subasa Setthi
|
2412011011WL043693
|
Subasa Setthi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166988
|
|
Mr. SUBAS SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-011-003/2157
(KANCHURU)
|
2412011011NRG24300620231247149
|
30/06/2023
|
DANDAPANI DAS
|
2412011011WL043693
|
DANDAPANI DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166968
|
|
Mr. DANDAPANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-011-003/2208
(KANCHURU)
|
2412011011NRG24300620231247155
|
30/06/2023
|
BISHNU SAHU
|
2412011011WL043693
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326166995
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-003/2231
(KANCHURU)
|
2412011011NRG24300620231247158
|
30/06/2023
|
BILASH SETHI
|
2412011011WL043693
|
BILASH SETHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326166966
|
|
MRS BILAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-011-003/296984524
(KANCHURU)
|
2412011011NRG24300620231247161
|
30/06/2023
|
TUNA SAHU
|
2412011011WL043693
|
TUNA SAHU
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326166986
|
|
Mr. TUNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|