|
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-12-011-015-001/10004
(POCHILIMA)
|
2412011015NRG24050720231336232
|
06/07/2023
|
GITA NAIK
|
2412011015WL046802
|
GITA NAIK
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963078872
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-001/11979
(POCHILIMA)
|
2412011015NRG24050720231336233
|
06/07/2023
|
K.SAKILI
|
2412011015WL046802
|
K.SAKILI
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078887
|
|
K SAKILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-015-001/11989
(POCHILIMA)
|
2412011015NRG24050720231336234
|
06/07/2023
|
SAJANI NAIK
|
2412011015WL046802
|
SAJANI NAIK
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078896
|
|
SAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-001/12033
(POCHILIMA)
|
2412011015NRG24050720231336240
|
06/07/2023
|
GHANASYAM DAS
|
2412011015WL046802
|
GHANASYAM DAS
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078886
|
|
GHANASYAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-015-001/12038
(POCHILIMA)
|
2412011015NRG24050720231336241
|
06/07/2023
|
ANJANA NAIK
|
2412011015WL046802
|
ANJANA NAIK
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078884
|
|
MRS ANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-015-001/12052
(POCHILIMA)
|
2412011015NRG24050720231336242
|
06/07/2023
|
S.MANGALA PATRA
|
2412011015WL046802
|
S.MANGALA PATRA
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963078875
|
|
MR SATARI MANGALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-015-001/12070
(POCHILIMA)
|
2412011015NRG24050720231336245
|
06/07/2023
|
B.SRIHARI PATRA
|
2412011015WL046802
|
B.SRIHARI PATRA
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078873
|
|
MR B SRIHARI PATRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-001/12073
(POCHILIMA)
|
2412011015NRG24050720231336246
|
06/07/2023
|
BADAKAL KHANDESU
|
2412011015WL046802
|
BADAKAL KHANDESU
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963078867
|
|
MR BADAKAL KHANDESU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-015-001/296922
(POCHILIMA)
|
2412011015NRG24050720231336248
|
06/07/2023
|
PANKAJ NAIK
|
2412011015WL046802
|
PANKAJ NAIK
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078885
|
|
MRS PANKAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-015-001/296974006
(POCHILIMA)
|
2412011015NRG24050720231336250
|
06/07/2023
|
META KRUSHNAMURTY PATRA
|
2412011015WL046802
|
META KRUSHNAMURTY PATRA
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078874
|
|
MR META KRUSHNAMURTY PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-015-001/296974194
(POCHILIMA)
|
2412011015NRG24050720231336254
|
06/07/2023
|
REBATI NAIK
|
2412011015WL046802
|
REBATI NAIK
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078894
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-015-005/11823
(POCHILIMA)
|
2412011015NRG24050720231336257
|
06/07/2023
|
NIRA NAIK
|
2412011015WL046802
|
NIRA NAIK
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078868
|
|
NIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-015-005/11897
(POCHILIMA)
|
2412011015NRG24050720231336261
|
06/07/2023
|
SUKUMARI NAIK
|
2412011015WL046802
|
SUKUMARI NAIK
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078888
|
|
MRS SUKUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-015-005/11959
(POCHILIMA)
|
2412011015NRG24050720231336262
|
06/07/2023
|
USHA NAIK
|
2412011015WL046802
|
USHA NAIK
|
00415
|
SBIN0006132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078895
|
|
MRS OSA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-015-005/296972853
(POCHILIMA)
|
2412011015NRG24050720231336264
|
06/07/2023
|
KAL PARSHEYA
|
2412011015WL046802
|
KAL PARSHEYA
|
00415
|
SBIN0006132
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963078870
|
|
MR KAL PARSHEYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-015-005/296972873
(POCHILIMA)
|
2412011015NRG24050720231336265
|
06/07/2023
|
RAGHU NAIK
|
2412011015WL046802
|
RAGHU NAIK
|
00415
|
SBIN0006132
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963078871
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-015-001/10002
(POCHILIMA)
|
2412011015NRG24050720231336231
|
06/07/2023
|
SUJAN SETHY
|
2412011015WL046802
|
SUJAN SETHY
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078877
|
|
MRS SUJAN SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-015-001/12008
(POCHILIMA)
|
2412011015NRG24050720231336236
|
06/07/2023
|
MANJULA NAIK
|
2412011015WL046802
|
MANJULA NAIK
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078879
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-015-001/12012
(POCHILIMA)
|
2412011015NRG24050720231336237
|
06/07/2023
|
BHASKAR DAS
|
2412011015WL046802
|
BHASKAR DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078881
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-015-001/12017
(POCHILIMA)
|
2412011015NRG24050720231336239
|
06/07/2023
|
KANCHAN SETHI
|
2412011015WL046802
|
KANCHAN SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078869
|
|
MRS KANCHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-015-001/12075
(POCHILIMA)
|
2412011015NRG24050720231336247
|
06/07/2023
|
SUJAN NAIK
|
2412011015WL046802
|
SUJAN NAIK
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078882
|
|
MRS SUJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-015-001/296974100
(POCHILIMA)
|
2412011015NRG24050720231336252
|
06/07/2023
|
S.SUKANTI
|
2412011015WL046802
|
S.SUKANTI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078883
|
|
MRS S SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-015-005/11757
(POCHILIMA)
|
2412011015NRG24050720231336255
|
06/07/2023
|
PEDALU DANDASI
|
2412011015WL046802
|
PEDALU DANDASI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963078892
|
|
MRS PEDALU DANDASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-015-005/11866
(POCHILIMA)
|
2412011015NRG24050720231336259
|
06/07/2023
|
SAPNA SETHI
|
2412011015WL046802
|
SAPNA SETHI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078893
|
|
MRS SWAPNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-015-005/11889
(POCHILIMA)
|
2412011015NRG24050720231336260
|
06/07/2023
|
JHUNU NAIK
|
2412011015WL046802
|
JHUNU NAIK
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
30/08/2023
|
|
4963078878
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-015-005/20010
(POCHILIMA)
|
2412011015NRG24050720231336263
|
06/07/2023
|
NILENDRI SETHY
|
2412011015WL046802
|
NILENDRI SETHY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078876
|
|
MRS NILEDRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-015-005/296972880
(POCHILIMA)
|
2412011015NRG24050720231336266
|
06/07/2023
|
BULI SETHY
|
2412011015WL046802
|
BULI SETHY
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078880
|
|
MRS BULI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-015-001/12061
(POCHILIMA)
|
2412011015NRG24050720231336244
|
06/07/2023
|
A KUSHA PATRA
|
2412011015WL046802
|
A KUSHA PATRA
|
00462
|
UCBA0000421
|
474
|
474
|
Processed
|
30/08/2023
|
|
4963078891
|
|
AMBALI KUSA PATRA
|
UCO BANK(607066)
|
|
29
|
HINJILICUT
|
OR-12-011-015-001/296974007
(POCHILIMA)
|
2412011015NRG24050720231336251
|
06/07/2023
|
PITAMBARA PATRA
|
2412011015WL046802
|
PITAMBARA PATRA
|
00462
|
UCBA0000421
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078865
|
|
PITAMBAR PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
30
|
HINJILICUT
|
OR-12-011-015-001/12015
(POCHILIMA)
|
2412011015NRG24050720231336238
|
06/07/2023
|
GOPAL DAS
|
2412011015WL046802
|
GOPAL DAS
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078889
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-015-001/296973939
(POCHILIMA)
|
2412011015NRG24050720231336249
|
06/07/2023
|
B.KESHI
|
2412011015WL046802
|
B.KESHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078897
|
|
B.KESHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HINJILICUT
|
OR-12-011-015-001/296974101
(POCHILIMA)
|
2412011015NRG24050720231336253
|
06/07/2023
|
A.MAMI PATRA
|
2412011015WL046802
|
A.MAMI PATRA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
30/08/2023
|
|
4963078890
|
|
A.MAMI PATRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-015-005/11815
(POCHILIMA)
|
2412011015NRG24050720231336256
|
06/07/2023
|
KALA JEMALU
|
2412011015WL046802
|
KALA JEMALU
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
30/08/2023
|
|
4963078866
|
|
KALA JEMALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|