|
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-12-011-006-001/29697141
(DARUBHADRA)
|
2412011006NRG24291120232937701
|
29/11/2023
|
KAPAL JAYANTI
|
2412011006WL204973
|
KAPAL JAYANTI
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1099862948
|
|
MRS KAPAL JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/29697145
(DARUBHADRA)
|
2412011006NRG24291120232937705
|
29/11/2023
|
KAPAL KESWARI
|
2412011006WL204973
|
KAPAL KESWARI
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862950
|
|
KAPAL KESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/8889
(DARUBHADRA)
|
2412011006NRG24291120232937709
|
29/11/2023
|
A RASMITA PATRA
|
2412011006WL204973
|
A RASMITA PATRA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862961
|
|
RASMITA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/9001
(DARUBHADRA)
|
2412011006NRG24291120232937716
|
29/11/2023
|
R JANAKI PATRA
|
2412011006WL204973
|
R JANAKI PATRA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862960
|
|
R JANAKI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-006-001/9005
(DARUBHADRA)
|
2412011006NRG24291120232937717
|
29/11/2023
|
D NARSAMA PATRO
|
2412011006WL204973
|
D NARSAMA PATRO
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862947
|
|
D. NARSAMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/9025
(DARUBHADRA)
|
2412011006NRG24291120232937720
|
29/11/2023
|
RABAD NAR
|
2412011006WL204973
|
RABAD NAR
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862959
|
|
RABAD NAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9064
(DARUBHADRA)
|
2412011006NRG24291120232937727
|
29/11/2023
|
ARDHU NILANDRI
|
2412011006WL204973
|
ARDHU NILANDRI
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862949
|
|
ARDHU NILANDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-006-001/9076
(DARUBHADRA)
|
2412011006NRG24291120232937730
|
29/11/2023
|
D MAHALAXMI PATRO
|
2412011006WL204973
|
D MAHALAXMI PATRO
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862951
|
|
D MAHALAXMI PATRO
|
AXIS BANK(607153)
|
|
9
|
HINJILICUT
|
OR-12-011-006-001/9079
(DARUBHADRA)
|
2412011006NRG24291120232937731
|
29/11/2023
|
PRAKASH MAHARANA
|
2412011006WL204973
|
PRAKASH MAHARANA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862945
|
|
PRAKASH MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HINJILICUT
|
OR-12-011-006-001/9093
(DARUBHADRA)
|
2412011006NRG24291120232937734
|
29/11/2023
|
ELA RUKUNI
|
2412011006WL204973
|
ELA RUKUNI
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862944
|
|
ELA RUKUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HINJILICUT
|
OR-12-011-006-001/9113
(DARUBHADRA)
|
2412011006NRG24291120232937736
|
29/11/2023
|
PRATIMA MAHANKUD
|
2412011006WL204973
|
PRATIMA MAHANKUD
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862946
|
|
PRATIMA MAHANKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-006-001/9075
(DARUBHADRA)
|
2412011006NRG24291120232937729
|
29/11/2023
|
DHARMANI PURUSHOTTAM PATRA
|
2412011006WL204973
|
DHARMANI PURUSHOTTAM PATRA
|
00415
|
SBIN0000033
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862942
|
|
D PURUSHOTTAM PATRO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-006-001/29697126
(DARUBHADRA)
|
2412011006NRG24291120232937700
|
29/11/2023
|
RITANJALI BEHERA
|
2412011006WL204973
|
RITANJALI BEHERA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099862963
|
|
MRS RITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-001/29697143
(DARUBHADRA)
|
2412011006NRG24291120232937702
|
29/11/2023
|
EPILI BASANTI
|
2412011006WL204973
|
EPILI BASANTI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862938
|
|
ALU BASANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-006-001/29697150
(DARUBHADRA)
|
2412011006NRG24291120232937707
|
29/11/2023
|
LAXMI BEHERA
|
2412011006WL204973
|
LAXMI BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862943
|
|
LAXMI BEHERA
|
INDUSIND BANK(607189)
|
|
16
|
HINJILICUT
|
OR-12-011-006-001/9044
(DARUBHADRA)
|
2412011006NRG24291120232937721
|
29/11/2023
|
ALU SHUKURI
|
2412011006WL204973
|
ALU SHUKURI
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099862962
|
|
MRS ALU SHUKRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-006-001/9058
(DARUBHADRA)
|
2412011006NRG24291120232937724
|
29/11/2023
|
RABADA GANGA
|
2412011006WL204973
|
RABADA GANGA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099862941
|
|
MR RABADA GANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-006-001/9081
(DARUBHADRA)
|
2412011006NRG24291120232937732
|
29/11/2023
|
RENU MAHARANA
|
2412011006WL204973
|
RENU MAHARANA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1099862964
|
|
RENU MAHARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-006-001/296891
(DARUBHADRA)
|
2412011006NRG24291120232937699
|
29/11/2023
|
BABITA BEHERA
|
2412011006WL204973
|
BABITA BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
01/03/2024
|
|
1099862956
|
|
Mrs. BABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-006-001/29697145
(DARUBHADRA)
|
2412011006NRG24291120232937704
|
29/11/2023
|
KAPAL JANAKI
|
2412011006WL204973
|
KAPAL JANAKI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1099862940
|
|
Mrs. KAPALA JANAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-006-001/298108
(DARUBHADRA)
|
2412011006NRG24291120232937708
|
29/11/2023
|
HARA MAHARANA
|
2412011006WL204973
|
HARA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099862958
|
|
Ms. HIRA MAHARANA DO TRINATH MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-006-001/8897
(DARUBHADRA)
|
2412011006NRG24291120232937710
|
29/11/2023
|
E SAYAMA
|
2412011006WL204973
|
E SAYAMA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099862969
|
|
MRS EPILI SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-006-001/8919
(DARUBHADRA)
|
2412011006NRG24291120232937711
|
29/11/2023
|
K SAJANI PATRA
|
2412011006WL204973
|
K SAJANI PATRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099862967
|
|
Mrs. K SAJANI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-006-001/8928
(DARUBHADRA)
|
2412011006NRG24291120232937712
|
29/11/2023
|
BASANTI BEHERA
|
2412011006WL204973
|
BASANTI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862937
|
|
BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HINJILICUT
|
OR-12-011-006-001/8946
(DARUBHADRA)
|
2412011006NRG24291120232937713
|
29/11/2023
|
NABA MAHARANA
|
2412011006WL204973
|
NABA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862953
|
|
Nava Maharana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HINJILICUT
|
OR-12-011-006-001/8980
(DARUBHADRA)
|
2412011006NRG24291120232937714
|
29/11/2023
|
LAKSHMI BEHERA
|
2412011006WL204973
|
LAKSHMI BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862952
|
|
LAXMI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HINJILICUT
|
OR-12-011-006-001/8989
(DARUBHADRA)
|
2412011006NRG24291120232937715
|
29/11/2023
|
JHUNU BEHERA
|
2412011006WL204973
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099862936
|
|
JHUNU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HINJILICUT
|
OR-12-011-006-001/9015
(DARUBHADRA)
|
2412011006NRG24291120232937718
|
29/11/2023
|
UPENDRA MAHARANA
|
2412011006WL204973
|
UPENDRA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1099862965
|
|
UPENDRAMAHARANA
|
BANK OF BARODA(606985)
|
|
29
|
HINJILICUT
|
OR-12-011-006-001/9019
(DARUBHADRA)
|
2412011006NRG24291120232937719
|
29/11/2023
|
K CHANDRAMA PATRA
|
2412011006WL204973
|
K CHANDRAMA PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1099862968
|
|
MRS KAREI CHANDRAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-006-001/9055
(DARUBHADRA)
|
2412011006NRG24291120232937723
|
29/11/2023
|
PRIYAMBADA MAHARANA
|
2412011006WL204973
|
PRIYAMBADA MAHARANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1099862955
|
|
MRS PRIYAMBADA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-006-001/9059
(DARUBHADRA)
|
2412011006NRG24291120232937725
|
29/11/2023
|
D RAJIAMA
|
2412011006WL204973
|
D RAJIAMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1099862939
|
|
Mrs. D RAJIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-006-001/9062
(DARUBHADRA)
|
2412011006NRG24291120232937726
|
29/11/2023
|
DEBARAJ MAHARANA
|
2412011006WL204973
|
DEBARAJ MAHARANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099862954
|
|
Mr. DEBARAJ MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-006-001/9084
(DARUBHADRA)
|
2412011006NRG24291120232937733
|
29/11/2023
|
R RAMCHANDRA
|
2412011006WL204973
|
R RAMCHANDRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/02/2024
|
|
1099862957
|
|
RABAD RAMACHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HINJILICUT
|
OR-12-011-006-001/9109
(DARUBHADRA)
|
2412011006NRG24291120232937735
|
29/11/2023
|
ALA BIJAY
|
2412011006WL204973
|
ALA BIJAY
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099862966
|
|
Mr. ALA BIJOY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|