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-12-011-011-001/1578 (KANCHURU)
|
2412011011NRG24131120232760258
|
14/11/2023
|
BABU DAS
|
2412011011WL188827
|
BABU DAS
|
00032
|
UTIB0002262
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388233
|
|
BABU DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-001/6042 (KANCHURU)
|
2412011011NRG24131120232760274
|
14/11/2023
|
BISHNU DAS
|
2412011011WL188827
|
BISHNU DAS
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388218
|
|
BISHNU DAS
|
INDIAN OVERSEAS BANK(508541)
|
3
|
HINJILICUT
|
OR-12-011-011-001/6061 (KANCHURU)
|
2412011011NRG24131120232760276
|
14/11/2023
|
MAMALI DAS
|
2412011011WL188827
|
MAMALI DAS
|
00177
|
IOBA0000626
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388219
|
|
MAMALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-001/10004 (KANCHURU)
|
2412011011NRG24131120232760249
|
14/11/2023
|
MANJULA KUMARI DAS
|
2412011011WL188827
|
MANJULA KUMARI DAS
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993388226
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
5
|
HINJILICUT
|
OR-12-011-011-001/1574 (KANCHURU)
|
2412011011NRG24131120232760257
|
14/11/2023
|
MAHALI DAS
|
2412011011WL188827
|
MAHALI DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388224
|
|
MRS MAHALI DAS
|
STATE BANK OF INDIA(508548)
|
6
|
HINJILICUT
|
OR-12-011-011-001/1598 (KANCHURU)
|
2412011011NRG24131120232760260
|
14/11/2023
|
Kailash Das
|
2412011011WL188827
|
Kailash Das
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993388234
|
|
KAILAS DAS
|
STATE BANK OF INDIA(508548)
|
7
|
HINJILICUT
|
OR-12-011-011-001/1615 (KANCHURU)
|
2412011011NRG24131120232760262
|
14/11/2023
|
KUNDANA DAS
|
2412011011WL188827
|
KUNDANA DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388239
|
|
MRS KUNDAN DAS
|
STATE BANK OF INDIA(508548)
|
8
|
HINJILICUT
|
OR-12-011-011-001/1658 (KANCHURU)
|
2412011011NRG24131120232760265
|
14/11/2023
|
DUKHI DAS
|
2412011011WL188827
|
DUKHI DAS
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388232
|
|
MRS DHIKHI DAS LTI
|
STATE BANK OF INDIA(508548)
|
9
|
HINJILICUT
|
OR-12-011-011-001/1667 (KANCHURU)
|
2412011011NRG24131120232760268
|
14/11/2023
|
Madhuri Das
|
2412011011WL188827
|
Madhuri Das
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388230
|
|
MRS MADHURI DAS
|
STATE BANK OF INDIA(508548)
|
10
|
HINJILICUT
|
OR-12-011-011-001/6040 (KANCHURU)
|
2412011011NRG24131120232760273
|
14/11/2023
|
KESWARI DAS
|
2412011011WL188827
|
KESWARI DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388231
|
|
MRS KESWARI DAS
|
STATE BANK OF INDIA(508548)
|
11
|
HINJILICUT
|
OR-12-011-011-001/6052 (KANCHURU)
|
2412011011NRG24131120232760275
|
14/11/2023
|
Archana Nayak
|
2412011011WL188827
|
Archana Nayak
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388229
|
|
MRS ARCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-011-001/1545 (KANCHURU)
|
2412011011NRG24131120232760251
|
14/11/2023
|
Kumari Das
|
2412011011WL188827
|
Kumari Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388220
|
|
Mrs. KUMARI DAS D/O M DAS
|
UTKAL GRAMEEN BANK(607234)
|
13
|
HINJILICUT
|
OR-12-011-011-001/1554 (KANCHURU)
|
2412011011NRG24131120232760252
|
14/11/2023
|
Santoshi Das
|
2412011011WL188827
|
Santoshi Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388221
|
|
Mrs. SANTOSI DAS
|
UTKAL GRAMEEN BANK(607234)
|
14
|
HINJILICUT
|
OR-12-011-011-001/1556 (KANCHURU)
|
2412011011NRG24131120232760253
|
14/11/2023
|
RITA DAS
|
2412011011WL188827
|
RITA DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388225
|
|
MRS RITA DAS
|
STATE BANK OF INDIA(508548)
|
15
|
HINJILICUT
|
OR-12-011-011-001/1558 (KANCHURU)
|
2412011011NRG24131120232760254
|
14/11/2023
|
KRUSHNA DAS
|
2412011011WL188827
|
KRUSHNA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388223
|
|
KRUSHNA DAS
|
UNION BANK OF INDIA(508500)
|
16
|
HINJILICUT
|
OR-12-011-011-001/1560 (KANCHURU)
|
2412011011NRG24131120232760255
|
14/11/2023
|
Urbas Das
|
2412011011WL188827
|
Urbas Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388228
|
|
Mrs. URBASI DAS
|
UTKAL GRAMEEN BANK(607234)
|
17
|
HINJILICUT
|
OR-12-011-011-001/1565 (KANCHURU)
|
2412011011NRG24131120232760256
|
14/11/2023
|
Sarathi Das
|
2412011011WL188827
|
Sarathi Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388227
|
|
Mr. SARATHI DAS
|
UTKAL GRAMEEN BANK(607234)
|
18
|
HINJILICUT
|
OR-12-011-011-001/1584 (KANCHURU)
|
2412011011NRG24131120232760259
|
14/11/2023
|
Kokila DAs
|
2412011011WL188827
|
Kokila DAs
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388237
|
|
Mrs. KOKILA DAS
|
UTKAL GRAMEEN BANK(607234)
|
19
|
HINJILICUT
|
OR-12-011-011-001/1620 (KANCHURU)
|
2412011011NRG24131120232760263
|
14/11/2023
|
JADI DAS
|
2412011011WL188827
|
JADI DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388238
|
|
Mrs. JADI DAS
|
UTKAL GRAMEEN BANK(607234)
|
20
|
HINJILICUT
|
OR-12-011-011-001/1651 (KANCHURU)
|
2412011011NRG24131120232760264
|
14/11/2023
|
Nabari das
|
2412011011WL188827
|
Nabari das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993388222
|
|
Mrs. NABHARI DAS
|
UTKAL GRAMEEN BANK(607234)
|
21
|
HINJILICUT
|
OR-12-011-011-001/1665 (KANCHURU)
|
2412011011NRG24131120232760267
|
14/11/2023
|
LALITA DAS
|
2412011011WL188827
|
LALITA DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388235
|
|
Miss. LALITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
22
|
HINJILICUT
|
OR-12-011-011-001/296984538 (KANCHURU)
|
2412011011NRG24131120232760271
|
14/11/2023
|
SANTOSH DAS
|
2412011011WL188827
|
SANTOSH DAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993388236
|
|
Mr. SANTOSH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|