|
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-12-011-006-004/7925
(DARUBHADRA)
|
2412011006NRG24231120232883499
|
23/11/2023
|
JAYANTI SETHI
|
2412011006WL200226
|
JAYANTI SETHI
|
00032
|
UTIB0001708
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231260
|
|
JAYANTI SETHY
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/7975
(DARUBHADRA)
|
2412011006NRG24231120232883500
|
23/11/2023
|
URIMILA SETHI
|
2412011006WL200226
|
URIMILA SETHI
|
00032
|
UTIB0001708
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231255
|
|
URMILA SETHY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-004/29697170
(DARUBHADRA)
|
2412011006NRG24231120232883484
|
23/11/2023
|
LILI KUMARI GAUDA
|
2412011006WL200226
|
LILI KUMARI GAUDA
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231254
|
|
LILI KUMARI GAUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-004/29697164
(DARUBHADRA)
|
2412011006NRG24231120232883481
|
23/11/2023
|
RABINDRA GAUDA
|
2412011006WL200226
|
RABINDRA GAUDA
|
00177
|
IOBA0003594
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231243
|
|
RABINDRA GAUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-004/29697151
(DARUBHADRA)
|
2412011006NRG24231120232883479
|
23/11/2023
|
PINTU SETHI
|
2412011006WL200226
|
PINTU SETHI
|
00415
|
SBIN0005753
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231237
|
|
Mr. PINTU SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-006-004/29697201
(DARUBHADRA)
|
2412011006NRG24231120232883489
|
23/11/2023
|
LAXMINARAYAN MUNI
|
2412011006WL200226
|
LAXMINARAYAN MUNI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231244
|
|
LAXMI NARAYAN MUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-006-004/298136
(DARUBHADRA)
|
2412011006NRG24231120232883493
|
23/11/2023
|
NAMITA GOUDA
|
2412011006WL200226
|
NAMITA GOUDA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231258
|
|
MR RAJENDRA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-004/29697129
(DARUBHADRA)
|
2412011006NRG24231120232883476
|
23/11/2023
|
PANDABA SETHI
|
2412011006WL200226
|
PANDABA SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231242
|
|
MR PANDABA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-006-004/29697133
(DARUBHADRA)
|
2412011006NRG24231120232883477
|
23/11/2023
|
KAPILAS SETHI
|
2412011006WL200226
|
KAPILAS SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231241
|
|
MR KAPILAS SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-006-004/29697148
(DARUBHADRA)
|
2412011006NRG24231120232883478
|
23/11/2023
|
SAGARIKA NAIK
|
2412011006WL200226
|
SAGARIKA NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231257
|
|
MRS SAGARICA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-004/29697158
(DARUBHADRA)
|
2412011006NRG24231120232883480
|
23/11/2023
|
RAJENDRA SAHU
|
2412011006WL200226
|
RAJENDRA SAHU
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231236
|
|
RAJENDRA SAHU
|
AXIS BANK(607153)
|
|
12
|
HINJILICUT
|
OR-12-011-006-004/29697199
(DARUBHADRA)
|
2412011006NRG24231120232883488
|
23/11/2023
|
NAMITA NAHAK
|
2412011006WL200226
|
NAMITA NAHAK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231238
|
|
MRS NAMITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-006-004/29697202
(DARUBHADRA)
|
2412011006NRG24231120232883490
|
23/11/2023
|
SUMITRA KUMARI GOUDA
|
2412011006WL200226
|
SUMITRA KUMARI GOUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231239
|
|
Mrs. SUMITRA KUMARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-006-004/297087
(DARUBHADRA)
|
2412011006NRG24231120232883492
|
23/11/2023
|
PANCHU SETHI
|
2412011006WL200226
|
PANCHU SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231240
|
|
Mr. PANCHANAN SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-006-004/7833
(DARUBHADRA)
|
2412011006NRG24231120232883497
|
23/11/2023
|
SAILA NAHAK
|
2412011006WL200226
|
SAILA NAHAK
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231256
|
|
MRS SAELA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
16
|
HINJILICUT
|
OR-12-011-006-004/29667
(DARUBHADRA)
|
2412011006NRG24231120232883475
|
23/11/2023
|
SUMATI RAULA
|
2412011006WL200226
|
SUMATI RAULA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231246
|
|
Mrs. SUMATI ROUL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-006-004/29697166
(DARUBHADRA)
|
2412011006NRG24231120232883482
|
23/11/2023
|
MITA RAULA
|
2412011006WL200226
|
MITA RAULA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231250
|
|
Miss. MITA ROUL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-006-004/29697169
(DARUBHADRA)
|
2412011006NRG24231120232883483
|
23/11/2023
|
ANITA GOUDA
|
2412011006WL200226
|
ANITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231249
|
|
Mrs. ANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-006-004/29697178
(DARUBHADRA)
|
2412011006NRG24231120232883485
|
23/11/2023
|
KISHORI SETHI
|
2412011006WL200226
|
KISHORI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231233
|
|
MRS KISHORI SETHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-006-004/29697181
(DARUBHADRA)
|
2412011006NRG24231120232883486
|
23/11/2023
|
TAPASWINI MAHANKUDA
|
2412011006WL200226
|
TAPASWINI MAHANKUDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/03/2024
|
|
1154231247
|
|
TAPASWINI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-006-004/29697189
(DARUBHADRA)
|
2412011006NRG24231120232883487
|
23/11/2023
|
PUSPA DAS
|
2412011006WL200226
|
PUSPA DAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231253
|
|
Mrs. PUSPA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-006-004/7703
(DARUBHADRA)
|
2412011006NRG24231120232883494
|
23/11/2023
|
MINATI GOUDA
|
2412011006WL200226
|
MINATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231251
|
|
Mrs. MINATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-006-004/7741
(DARUBHADRA)
|
2412011006NRG24231120232883495
|
23/11/2023
|
SARASWATI SETHI
|
2412011006WL200226
|
SARASWATI SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231235
|
|
SARASWATI SETHY
|
BANK OF BARODA(606985)
|
|
24
|
HINJILICUT
|
OR-12-011-006-004/7837
(DARUBHADRA)
|
2412011006NRG24231120232883498
|
23/11/2023
|
SUSHILA NAYAK
|
2412011006WL200226
|
SUSHILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231248
|
|
Mrs. SUSHILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-006-004/8004
(DARUBHADRA)
|
2412011006NRG24231120232883501
|
23/11/2023
|
BHARATI NAHAK
|
2412011006WL200226
|
BHARATI NAHAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231252
|
|
Mrs. BHARATI NAHAK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-006-004/8026
(DARUBHADRA)
|
2412011006NRG24231120232883502
|
23/11/2023
|
MUSHA GOUDA
|
2412011006WL200226
|
MUSHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1154231234
|
|
Mr. MUSHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-006-004/8069
(DARUBHADRA)
|
2412011006NRG24231120232883503
|
23/11/2023
|
DEBAKI SETHY
|
2412011006WL200226
|
DEBAKI SETHY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231245
|
|
Mr. DEBAKI SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-006-004/8073
(DARUBHADRA)
|
2412011006NRG24231120232883504
|
23/11/2023
|
RAMESHCHANDRA SABATA
|
2412011006WL200226
|
RAMESHCHANDRA SABATA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
01/03/2024
|
|
1154231259
|
|
Mr. RAMESH CHANDRA SABAT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|