|
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-12-011-011-003/26071
(KANCHURU)
|
2412011011NRG24031120232653884
|
03/11/2023
|
SUDARSAN SAHU
|
2412011011WL178184
|
SUDARSAN SAHU
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393198
|
|
SUDARSHAN SAHU
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-004/2521
(KANCHURU)
|
2412011011NRG24031120232653800
|
03/11/2023
|
PRAMAD MAHANTY
|
2412011011WL178167
|
PRAMAD MAHANTY
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393201
|
|
MR BISWANATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/296984522
(KANCHURU)
|
2412011011NRG24031120232653956
|
03/11/2023
|
JAGANNATH DAS
|
2412011011WL178201
|
JAGANNATH DAS
|
00032
|
UTIB0002262
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388393202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/2780
(KANCHURU)
|
2412011011NRG24031120232653840
|
03/11/2023
|
TUTU DSA
|
2412011011WL178175
|
TUTU DSA
|
00415
|
SBIN0008852
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393207
|
|
TUKU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-001/1546
(KANCHURU)
|
2412011011NRG24031120232653863
|
03/11/2023
|
Ranjana Das
|
2412011011WL178179
|
Ranjana Das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393189
|
|
MR RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-001/1557
(KANCHURU)
|
2412011011NRG24031120232653552
|
03/11/2023
|
Rajeswari das
|
2412011011WL178153
|
Rajeswari das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393200
|
|
MS RAJESWARI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/1887
(KANCHURU)
|
2412011011NRG24031120232653524
|
03/11/2023
|
RABINDRA MAHANTY
|
2412011011WL178145
|
RABINDRA MAHANTY
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388393196
|
|
RABINDRA MOHANTY
|
AXIS BANK(607153)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/1887
(KANCHURU)
|
2412011011NRG24031120232653525
|
03/11/2023
|
RABINDRA MAHANTY
|
2412011011WL178145
|
RABINDRA MAHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393197
|
|
RABINDRA MOHANTY
|
AXIS BANK(607153)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/296984541
(KANCHURU)
|
2412011011NRG24031120232653557
|
03/11/2023
|
GOLAPI DAS
|
2412011011WL178154
|
GOLAPI DAS
|
00415
|
SBIN0010131
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7388393199
|
|
MRS GOLAPI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/2969848498
(KANCHURU)
|
2412011011NRG24031120232653624
|
03/11/2023
|
RABINDRA DAS
|
2412011011WL178159
|
RABINDRA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393204
|
|
RABINDRA DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HINJILICUT
|
OR-12-011-011-004/2347
(KANCHURU)
|
2412011011NRG24031120232654204
|
03/11/2023
|
Krushnachandra Prusti
|
2412011011WL178236
|
Krushnachandra Prusti
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393205
|
|
Mr. KRUSNA CHANDRA PRUSTY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-011-004/2708
(KANCHURU)
|
2412011011NRG24031120232653889
|
03/11/2023
|
DILIPA DAS
|
2412011011WL178188
|
DILIPA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393206
|
|
DILLIP DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/29698455
(KANCHURU)
|
2412011011NRG24031120232653913
|
03/11/2023
|
SUSHAMA GOUDA
|
2412011011WL178193
|
SUSHAMA GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393203
|
|
Mrs. SUSAMA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14673
|
14673
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-011-001/29696851
(KANCHURU)
|
2412011011NRG24031120232653538
|
03/11/2023
|
Puni Das
|
2412011011WL178149
|
Puni Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393192
|
|
PUNI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HINJILICUT
|
OR-12-011-011-004/2721
(KANCHURU)
|
2412011011NRG24031120232653957
|
03/11/2023
|
RAJENDRA MAHANTY
|
2412011011WL178202
|
RAJENDRA MAHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393191
|
|
Mr. RAJENDRA MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-011-004/2780
(KANCHURU)
|
2412011011NRG24031120232653841
|
03/11/2023
|
Nandini Das
|
2412011011WL178175
|
Nandini Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393190
|
|
MRS NANDINI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-004/29696953
(KANCHURU)
|
2412011011NRG24031120232653949
|
03/11/2023
|
SIBANARAYAN MADAL
|
2412011011WL178199
|
SIBANARAYAN MADAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393193
|
|
SIBA NARAYAN MADALA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HINJILICUT
|
OR-12-011-011-004/84573
(KANCHURU)
|
2412011011NRG24031120232653958
|
03/11/2023
|
Puspanjali Sahu
|
2412011011WL178203
|
Puspanjali Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393195
|
|
PUSPANJALI SAHU
|
UCO BANK(607066)
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/29696630
(KANCHURU)
|
2412011011NRG24031120232653885
|
03/11/2023
|
Susila naik
|
2412011011WL178185
|
Susila naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388393194
|
|
Mrs. SUSILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31263
|
31263
|
|
|
|
|
|
|
|