|
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-12-011-004-002/10344
(BURUPADA)
|
2412011004NRG24221120232877196
|
24/11/2023
|
SASI DAS
|
2412011004WL199723
|
SASI DAS
|
00048
|
BKID0005595
|
360
|
360
|
Processed
|
01/03/2024
|
|
1154207769
|
|
SHASI DAS
|
BANK OF INDIA(508505)
|
|
2
|
HINJILICUT
|
OR-12-011-004-002/10362-A
(BURUPADA)
|
2412011004NRG24221120232877197
|
24/11/2023
|
BABI BEHERA
|
2412011004WL199723
|
BABI BEHERA
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207751
|
|
BABI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
HINJILICUT
|
OR-12-011-004-002/10375
(BURUPADA)
|
2412011004NRG24221120232877199
|
24/11/2023
|
BIJAYA LAKSHMI BEHERA
|
2412011004WL199723
|
BIJAYA LAKSHMI BEHERA
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207747
|
|
BIJAYA LAKSHMI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
HINJILICUT
|
OR-12-011-004-002/10394
(BURUPADA)
|
2412011004NRG24221120232877201
|
24/11/2023
|
JAMUNA BISHOYI
|
2412011004WL199723
|
JAMUNA BISHOYI
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207757
|
|
JAMUNA BISHOYI
|
BANK OF INDIA(508505)
|
|
5
|
HINJILICUT
|
OR-12-011-004-002/10409
(BURUPADA)
|
2412011004NRG24221120232877202
|
24/11/2023
|
JHUNU NAIK
|
2412011004WL199723
|
JHUNU NAIK
|
00048
|
BKID0005595
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207743
|
|
JHUNU NAIK
|
BANK OF INDIA(508505)
|
|
6
|
HINJILICUT
|
OR-12-011-004-002/10410
(BURUPADA)
|
2412011004NRG24221120232877203
|
24/11/2023
|
JAYANTI NAIK
|
2412011004WL199723
|
JAYANTI NAIK
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207742
|
|
JAYANTI NAIK
|
BANK OF INDIA(508505)
|
|
7
|
HINJILICUT
|
OR-12-011-004-002/10489
(BURUPADA)
|
2412011004NRG24221120232877205
|
24/11/2023
|
URMILA BEHERA
|
2412011004WL199723
|
URMILA BEHERA
|
00048
|
BKID0005595
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154207748
|
|
URMILA BEHARA
|
BANK OF INDIA(508505)
|
|
8
|
HINJILICUT
|
OR-12-011-004-002/10527
(BURUPADA)
|
2412011004NRG24221120232877211
|
24/11/2023
|
SISULA DAS
|
2412011004WL199723
|
SISULA DAS
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207753
|
|
SISULA DAS
|
BANK OF INDIA(508505)
|
|
9
|
HINJILICUT
|
OR-12-011-004-002/10571
(BURUPADA)
|
2412011004NRG24221120232877214
|
24/11/2023
|
JHUNU BEHERA
|
2412011004WL199723
|
JHUNU BEHERA
|
00048
|
BKID0005595
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154207749
|
|
JHUNU BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
HINJILICUT
|
OR-12-011-004-002/10589
(BURUPADA)
|
2412011004NRG24221120232877215
|
24/11/2023
|
ANJALI KUMARI GAUD
|
2412011004WL199723
|
ANJALI KUMARI GAUD
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207750
|
|
ANJALI KUMARI GAUD
|
BANK OF INDIA(508505)
|
|
11
|
HINJILICUT
|
OR-12-011-004-002/10590
(BURUPADA)
|
2412011004NRG24221120232877216
|
24/11/2023
|
SUMITRA BEHERA
|
2412011004WL199723
|
SUMITRA BEHERA
|
00048
|
BKID0005595
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207758
|
|
SUMITRA BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
HINJILICUT
|
OR-12-011-004-002/10598
(BURUPADA)
|
2412011004NRG24221120232877217
|
24/11/2023
|
SUNITA BEHERA
|
2412011004WL199723
|
SUNITA BEHERA
|
00048
|
BKID0005595
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154207754
|
|
SUNITA BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
HINJILICUT
|
OR-12-011-004-002/10667
(BURUPADA)
|
2412011004NRG24221120232877220
|
24/11/2023
|
JHUNU BEHERA
|
2412011004WL199723
|
JHUNU BEHERA
|
00048
|
BKID0005595
|
180
|
180
|
Processed
|
01/03/2024
|
|
1154207756
|
|
JHUNU KUMARI BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
HINJILICUT
|
OR-12-011-004-002/10695
(BURUPADA)
|
2412011004NRG24221120232877222
|
24/11/2023
|
LAXMI DAS
|
2412011004WL199723
|
LAXMI DAS
|
00048
|
BKID0005595
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154207752
|
|
LAXMI DAS
|
BANK OF INDIA(508505)
|
|
15
|
HINJILICUT
|
OR-12-011-004-002/10758
(BURUPADA)
|
2412011004NRG24221120232877224
|
24/11/2023
|
MANGULI BEHERA
|
2412011004WL199723
|
MANGULI BEHERA
|
00048
|
BKID0005595
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207744
|
|
MANGULI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINJILICUT
|
OR-12-011-004-002/10787
(BURUPADA)
|
2412011004NRG24221120232877228
|
24/11/2023
|
NAMITA NAYAK
|
2412011004WL199723
|
NAMITA NAYAK
|
00048
|
BKID0005595
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207755
|
|
NAMITA NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
HINJILICUT
|
OR-12-011-004-002/10821
(BURUPADA)
|
2412011004NRG24221120232877231
|
24/11/2023
|
SUKANTI NAIK
|
2412011004WL199723
|
SUKANTI NAIK
|
00048
|
BKID0005595
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154207745
|
|
MR BIPRA CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-004-002/10869
(BURUPADA)
|
2412011004NRG24221120232877234
|
24/11/2023
|
KOKO BEHERA
|
2412011004WL199723
|
KOKO BEHERA
|
00048
|
BKID0005595
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207746
|
|
KOKO BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-004-002/10328
(BURUPADA)
|
2412011004NRG24221120232877194
|
24/11/2023
|
KUMARI GOUDA
|
2412011004WL199723
|
KUMARI GOUDA
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207762
|
|
MRS KUMARI GOUDA LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-004-002/10373
(BURUPADA)
|
2412011004NRG24221120232877198
|
24/11/2023
|
BIJAYA KUMAR SAHU
|
2412011004WL199723
|
BIJAYA KUMAR SAHU
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207737
|
|
MR BIJAYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-004-002/10376
(BURUPADA)
|
2412011004NRG24221120232877200
|
24/11/2023
|
MRS KUMARI BEHERA
|
2412011004WL199723
|
MRS KUMARI BEHERA
|
00415
|
SBIN0010131
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154207736
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-004-002/10493
(BURUPADA)
|
2412011004NRG24221120232877207
|
24/11/2023
|
SAPANA SETHI
|
2412011004WL199723
|
SAPANA SETHI
|
00415
|
SBIN0010131
|
180
|
180
|
Processed
|
01/03/2024
|
|
1154207741
|
|
MRS SAPANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-004-002/10501
(BURUPADA)
|
2412011004NRG24221120232877209
|
24/11/2023
|
DHOBUNI BEHERA
|
2412011004WL199723
|
DHOBUNI BEHERA
|
00415
|
SBIN0010131
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154207733
|
|
MRS DHOBUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-004-002/10558
(BURUPADA)
|
2412011004NRG24221120232877212
|
24/11/2023
|
TUNI GOUDA
|
2412011004WL199723
|
TUNI GOUDA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207740
|
|
MRS TUNI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-004-002/10561
(BURUPADA)
|
2412011004NRG24221120232877213
|
24/11/2023
|
ABANTI
|
2412011004WL199723
|
ABANTI
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207732
|
|
ABANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINJILICUT
|
OR-12-011-004-002/10771
(BURUPADA)
|
2412011004NRG24221120232877226
|
24/11/2023
|
LINGA GOUDA
|
2412011004WL199723
|
LINGA GOUDA
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207734
|
|
LINGARAJ GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HINJILICUT
|
OR-12-011-004-002/10816
(BURUPADA)
|
2412011004NRG24221120232877229
|
24/11/2023
|
PRAMILA NAIK
|
2412011004WL199723
|
PRAMILA NAIK
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207760
|
|
PRMILA NAIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-004-002/10817
(BURUPADA)
|
2412011004NRG24221120232877230
|
24/11/2023
|
KANAKA SETHI
|
2412011004WL199723
|
KANAKA SETHI
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207738
|
|
MS KANAKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-004-002/10865
(BURUPADA)
|
2412011004NRG24221120232877233
|
24/11/2023
|
SULUBHA GOUDA
|
2412011004WL199723
|
SULUBHA GOUDA
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207739
|
|
MRS SULUBHA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-004-002/10874
(BURUPADA)
|
2412011004NRG24221120232877237
|
24/11/2023
|
NAMITA NAIK
|
2412011004WL199723
|
NAMITA NAIK
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207761
|
|
MRS NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-004-002/10973
(BURUPADA)
|
2412011004NRG24221120232877239
|
24/11/2023
|
SUCHITRA BEHERA
|
2412011004WL199723
|
SUCHITRA BEHERA
|
00415
|
SBIN0010131
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207759
|
|
MRS SUCHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-004-002/11049
(BURUPADA)
|
2412011004NRG24221120232877241
|
24/11/2023
|
KHELA GOUDA
|
2412011004WL199723
|
KHELA GOUDA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207735
|
|
KHELA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
33
|
HINJILICUT
|
OR-12-011-004-002/10339
(BURUPADA)
|
2412011004NRG24221120232877195
|
24/11/2023
|
KUNI BISHOI
|
2412011004WL199723
|
KUNI BISHOI
|
00468
|
UBIN0804622
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154207768
|
|
KUNI BISHOI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-004-002/10524
(BURUPADA)
|
2412011004NRG24221120232877210
|
24/11/2023
|
MANJULA BEHERA
|
2412011004WL199723
|
MANJULA BEHERA
|
00468
|
UBIN0804622
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207767
|
|
MANJULA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
HINJILICUT
|
OR-12-011-004-002/10476
(BURUPADA)
|
2412011004NRG24221120232877204
|
24/11/2023
|
PRATIMA BEHERA
|
2412011004WL199723
|
PRATIMA BEHERA
|
00468
|
UBIN0830763
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207724
|
|
PRATIMA BEHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINJILICUT
|
OR-12-011-004-002/10500
(BURUPADA)
|
2412011004NRG24221120232877208
|
24/11/2023
|
MUSA SETHI
|
2412011004WL199723
|
MUSA SETHI
|
00468
|
UBIN0830763
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207729
|
|
MUSA SETHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HINJILICUT
|
OR-12-011-004-002/10608
(BURUPADA)
|
2412011004NRG24221120232877218
|
24/11/2023
|
UTSAB SETHI
|
2412011004WL199723
|
UTSAB SETHI
|
00468
|
UBIN0830763
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207731
|
|
UTSAB SETHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
HINJILICUT
|
OR-12-011-004-002/10641
(BURUPADA)
|
2412011004NRG24221120232877219
|
24/11/2023
|
GAURI BEHERA
|
2412011004WL199723
|
GAURI BEHERA
|
00468
|
UBIN0830763
|
720
|
720
|
Processed
|
01/03/2024
|
|
1154207728
|
|
MRS GOURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINJILICUT
|
OR-12-011-004-002/10693
(BURUPADA)
|
2412011004NRG24221120232877221
|
24/11/2023
|
SAILA BEHERA
|
2412011004WL199723
|
SAILA BEHERA
|
00468
|
UBIN0830763
|
180
|
180
|
Processed
|
01/03/2024
|
|
1154207726
|
|
SAILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HINJILICUT
|
OR-12-011-004-002/10712
(BURUPADA)
|
2412011004NRG24221120232877223
|
24/11/2023
|
RATNAKAR BEHERA
|
2412011004WL199723
|
RATNAKAR BEHERA
|
00468
|
UBIN0830763
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207730
|
|
RATNAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HINJILICUT
|
OR-12-011-004-002/10775
(BURUPADA)
|
2412011004NRG24221120232877227
|
24/11/2023
|
LAKSHMI NAIK
|
2412011004WL199723
|
LAKSHMI NAIK
|
00468
|
UBIN0830763
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154207766
|
|
LAKSHMI NAIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
HINJILICUT
|
OR-12-011-004-002/10826
(BURUPADA)
|
2412011004NRG24221120232877232
|
24/11/2023
|
SURJYAKANTI GOUDA
|
2412011004WL199723
|
SURJYAKANTI GOUDA
|
00468
|
UBIN0830763
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207765
|
|
SURJYAKANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HINJILICUT
|
OR-12-011-004-002/10871
(BURUPADA)
|
2412011004NRG24221120232877235
|
24/11/2023
|
NAMITA GOUDA
|
2412011004WL199723
|
NAMITA GOUDA
|
00468
|
UBIN0830763
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207727
|
|
MR PRAPHUL GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-004-002/10873
(BURUPADA)
|
2412011004NRG24221120232877236
|
24/11/2023
|
SABITA NAYAK
|
2412011004WL199723
|
SABITA NAYAK
|
00468
|
UBIN0830763
|
1080
|
1080
|
Rejected
|
01/03/2024
|
|
1154207763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HINJILICUT
|
OR-12-011-004-002/10875
(BURUPADA)
|
2412011004NRG24221120232877238
|
24/11/2023
|
NUNI NAIK
|
2412011004WL199723
|
NUNI NAIK
|
00468
|
UBIN0830763
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207764
|
|
MRS NUNI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-004-002/11057
(BURUPADA)
|
2412011004NRG24221120232877242
|
24/11/2023
|
PADMABATI GOUDA
|
2412011004WL199723
|
PADMABATI GOUDA
|
00468
|
UBIN0830763
|
900
|
900
|
Processed
|
01/03/2024
|
|
1154207725
|
|
Mrs. PADMABATI GAUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39420
|
39420
|
|
|
|
|
|
|
|