|
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-12-011-006-001/8903
(DARUBHADRA)
|
2412011006NRG24300620231250913
|
30/06/2023
|
A CHENNEYA PATRA
|
2412011006WL043806
|
A CHENNEYA PATRA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201096
|
|
Mr. A CHENEYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/9001
(DARUBHADRA)
|
2412011006NRG24300620231250922
|
30/06/2023
|
R JANAKI PATRA
|
2412011006WL043806
|
R JANAKI PATRA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201097
|
|
R JANAKI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/9005
(DARUBHADRA)
|
2412011006NRG24300620231250923
|
30/06/2023
|
D NARSAMA PATRO
|
2412011006WL043806
|
D NARSAMA PATRO
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201100
|
|
D. NARSAMA PATRO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/9064
(DARUBHADRA)
|
2412011006NRG24300620231250929
|
30/06/2023
|
ARDHU NILANDRI
|
2412011006WL043806
|
ARDHU NILANDRI
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201101
|
|
ARDHU NILANDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HINJILICUT
|
OR-12-011-006-001/9075
(DARUBHADRA)
|
2412011006NRG24300620231250932
|
30/06/2023
|
DHARMANI SUKUMARI PATRA
|
2412011006WL043806
|
DHARMANI SUKUMARI PATRA
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201098
|
|
DHARMANI SUKUMARI PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/9076
(DARUBHADRA)
|
2412011006NRG24300620231250933
|
30/06/2023
|
D MAHALAXMI PATRO
|
2412011006WL043806
|
D MAHALAXMI PATRO
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201102
|
|
D MAHALAXMI PATRO
|
AXIS BANK(607153)
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9077
(DARUBHADRA)
|
2412011006NRG24300620231250934
|
30/06/2023
|
DHARMANI ANKITA PATRO
|
2412011006WL043806
|
DHARMANI ANKITA PATRO
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201103
|
|
B ANKITA PATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-006-001/9093
(DARUBHADRA)
|
2412011006NRG24300620231250937
|
30/06/2023
|
ELA RUKUNI
|
2412011006WL043806
|
ELA RUKUNI
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201095
|
|
ELA RUKUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HINJILICUT
|
OR-12-011-006-001/9113
(DARUBHADRA)
|
2412011006NRG24300620231250938
|
30/06/2023
|
PRATIMA MAHANKUD
|
2412011006WL043806
|
PRATIMA MAHANKUD
|
00177
|
IOBA0003594
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201099
|
|
PRATIMA MAHANKUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-006-001/9092
(DARUBHADRA)
|
2412011006NRG24300620231250936
|
30/06/2023
|
KAPAL JAYANTI
|
2412011006WL043806
|
KAPAL JAYANTI
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201094
|
|
MRS KAPAL JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-006-001/296891
(DARUBHADRA)
|
2412011006NRG24300620231250911
|
30/06/2023
|
BABITA BEHERA
|
2412011006WL043806
|
BABITA BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201108
|
|
Mrs. BABITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-006-001/298108
(DARUBHADRA)
|
2412011006NRG24300620231250912
|
30/06/2023
|
HARA MAHARANA
|
2412011006WL043806
|
HARA MAHARANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201105
|
|
Ms. HIRA MAHARANA DO TRINATH MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-006-001/8903
(DARUBHADRA)
|
2412011006NRG24300620231250914
|
30/06/2023
|
A LAXMI PATRA
|
2412011006WL043806
|
A LAXMI PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201085
|
|
Mrs. A LAXMI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-006-001/8919
(DARUBHADRA)
|
2412011006NRG24300620231250915
|
30/06/2023
|
K SAJANI PATRA
|
2412011006WL043806
|
K SAJANI PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201088
|
|
Mrs. K SAJANI PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-006-001/8939
(DARUBHADRA)
|
2412011006NRG24300620231250917
|
30/06/2023
|
KAPALA RADHAMA
|
2412011006WL043806
|
KAPALA RADHAMA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201087
|
|
MRS K RADHALU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-006-001/8943
(DARUBHADRA)
|
2412011006NRG24300620231250918
|
30/06/2023
|
UDAYA BEHERA
|
2412011006WL043806
|
UDAYA BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201093
|
|
Mr. UDAYA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-006-001/8980
(DARUBHADRA)
|
2412011006NRG24300620231250920
|
30/06/2023
|
LAKSHMI BEHERA
|
2412011006WL043806
|
LAKSHMI BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201104
|
|
LAXMI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HINJILICUT
|
OR-12-011-006-001/8989
(DARUBHADRA)
|
2412011006NRG24300620231250921
|
30/06/2023
|
JHUNU BEHERA
|
2412011006WL043806
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201090
|
|
JHUNU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-006-001/9006
(DARUBHADRA)
|
2412011006NRG24300620231250924
|
30/06/2023
|
DHOBA BEHERA
|
2412011006WL043806
|
DHOBA BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201089
|
|
MR DHOBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-001/9015
(DARUBHADRA)
|
2412011006NRG24300620231250925
|
30/06/2023
|
UPENDRA MAHARANA
|
2412011006WL043806
|
UPENDRA MAHARANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201092
|
|
UPENDRAMAHARANA
|
BANK OF BARODA(606985)
|
|
21
|
HINJILICUT
|
OR-12-011-006-001/9019
(DARUBHADRA)
|
2412011006NRG24300620231250926
|
30/06/2023
|
K CHANDRAMA PATRA
|
2412011006WL043806
|
K CHANDRAMA PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201086
|
|
MRS KAREI CHANDRAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-006-001/9043
(DARUBHADRA)
|
2412011006NRG24300620231250927
|
30/06/2023
|
JOGENDRA BEHERA
|
2412011006WL043806
|
JOGENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201091
|
|
Mr. JOGI BEHERA S/O RAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-006-001/9062
(DARUBHADRA)
|
2412011006NRG24300620231250928
|
30/06/2023
|
DEBARAJ MAHARANA
|
2412011006WL043806
|
DEBARAJ MAHARANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201107
|
|
Mr. DEBARAJ MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-006-001/9084
(DARUBHADRA)
|
2412011006NRG24300620231250935
|
30/06/2023
|
R RAMCHANDRA
|
2412011006WL043806
|
R RAMCHANDRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/07/2023
|
|
3326201106
|
|
RABAD RAMACHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|