|
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-12-011-013-003/5158
(MAKARAJHOLA)
|
2412011013NRG24210320243442033
|
21/03/2024
|
PATA BALAJI
|
2412011013WL252364
|
PATA BALAJI
|
00415
|
SBIN0006132
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514774
|
|
Mr. PATA BALAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-013-003/296973405
(MAKARAJHOLA)
|
2412011013NRG24210320243442007
|
21/03/2024
|
EPILI BHUMIAMMA
|
2412011013WL252364
|
EPILI BHUMIAMMA
|
00415
|
SBIN0006473
|
510
|
510
|
Processed
|
13/04/2024
|
|
2897514764
|
|
E BHUMI AMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-013-003/29438
(MAKARAJHOLA)
|
2412011013NRG24210320243441994
|
21/03/2024
|
SARASWATI NAIK
|
2412011013WL252364
|
SARASWATI NAIK
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897514759
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-013-003/29697263
(MAKARAJHOLA)
|
2412011013NRG24210320243441995
|
21/03/2024
|
PRATIMA NAIK
|
2412011013WL252364
|
PRATIMA NAIK
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514788
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-013-003/29697265
(MAKARAJHOLA)
|
2412011013NRG24210320243441996
|
21/03/2024
|
TANU NAIKA
|
2412011013WL252364
|
TANU NAIKA
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514761
|
|
MRS TANU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-013-003/296972995
(MAKARAJHOLA)
|
2412011013NRG24210320243441997
|
21/03/2024
|
KABITA NAIK
|
2412011013WL252364
|
KABITA NAIK
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514753
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-013-003/296973103
(MAKARAJHOLA)
|
2412011013NRG24210320243441998
|
21/03/2024
|
PATA KAINSHI
|
2412011013WL252364
|
PATA KAINSHI
|
00415
|
SBIN0010131
|
170
|
170
|
Processed
|
12/04/2024
|
|
2897514778
|
|
MRS PATA KAINSHI LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-013-003/296973105
(MAKARAJHOLA)
|
2412011013NRG24210320243441999
|
21/03/2024
|
BHANDI BASANTI
|
2412011013WL252364
|
BHANDI BASANTI
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514779
|
|
MRS BHANDI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-013-003/296973126
(MAKARAJHOLA)
|
2412011013NRG24210320243442000
|
21/03/2024
|
DILI NAIK
|
2412011013WL252364
|
DILI NAIK
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897514781
|
|
MR DILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-013-003/296973320
(MAKARAJHOLA)
|
2412011013NRG24210320243442001
|
21/03/2024
|
TUNI NAYAK
|
2412011013WL252364
|
TUNI NAYAK
|
00415
|
SBIN0010131
|
170
|
170
|
Processed
|
12/04/2024
|
|
2897514775
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-013-003/296973322
(MAKARAJHOLA)
|
2412011013NRG24210320243442002
|
21/03/2024
|
MITA NAIK
|
2412011013WL252364
|
MITA NAIK
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514757
|
|
MRS MITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-013-003/296973351
(MAKARAJHOLA)
|
2412011013NRG24210320243442003
|
21/03/2024
|
Jogita Naik
|
2412011013WL252364
|
Jogita Naik
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514771
|
|
Mrs. JOGITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-013-003/296973387
(MAKARAJHOLA)
|
2412011013NRG24210320243442006
|
21/03/2024
|
LILI NAIK
|
2412011013WL252364
|
LILI NAIK
|
00415
|
SBIN0010131
|
170
|
170
|
Processed
|
12/04/2024
|
|
2897514755
|
|
MRS LILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-013-003/296973504
(MAKARAJHOLA)
|
2412011013NRG24210320243442009
|
21/03/2024
|
MAHALAXMI NAIK
|
2412011013WL252364
|
MAHALAXMI NAIK
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514769
|
|
MRS MAHALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-013-003/4953
(MAKARAJHOLA)
|
2412011013NRG24210320243442013
|
21/03/2024
|
KUMARI NAIKA
|
2412011013WL252364
|
KUMARI NAIKA
|
00415
|
SBIN0010131
|
170
|
170
|
Processed
|
12/04/2024
|
|
2897514773
|
|
MRS KUMARI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-013-003/4954
(MAKARAJHOLA)
|
2412011013NRG24210320243442014
|
21/03/2024
|
LAXMI NAIK
|
2412011013WL252364
|
LAXMI NAIK
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514772
|
|
MRS LAXMI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-013-003/4974
(MAKARAJHOLA)
|
2412011013NRG24210320243442018
|
21/03/2024
|
KASTURI NAIK
|
2412011013WL252364
|
KASTURI NAIK
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514754
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-013-003/4977
(MAKARAJHOLA)
|
2412011013NRG24210320243442019
|
21/03/2024
|
BHANDI SANAKALIA
|
2412011013WL252364
|
BHANDI SANAKALIA
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
13/04/2024
|
|
2897514777
|
|
VANDI SANA KALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HINJILICUT
|
OR-12-011-013-003/5027
(MAKARAJHOLA)
|
2412011013NRG24210320243442020
|
21/03/2024
|
KUNI NAIKA
|
2412011013WL252364
|
KUNI NAIKA
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514756
|
|
MRS KUNI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-013-003/5073
(MAKARAJHOLA)
|
2412011013NRG24210320243442022
|
21/03/2024
|
DESUDU SUKANTI
|
2412011013WL252364
|
DESUDU SUKANTI
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514763
|
|
MRS DESUDU SUKANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-013-003/5080
(MAKARAJHOLA)
|
2412011013NRG24210320243442024
|
21/03/2024
|
BHANUMATI NAIK
|
2412011013WL252364
|
BHANUMATI NAIK
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514780
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-013-003/5082
(MAKARAJHOLA)
|
2412011013NRG24210320243442025
|
21/03/2024
|
KASTURI SETHI
|
2412011013WL252364
|
KASTURI SETHI
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514760
|
|
MRS KASTURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-013-003/5102
(MAKARAJHOLA)
|
2412011013NRG24210320243442027
|
21/03/2024
|
BHASKAR NAIK
|
2412011013WL252364
|
BHASKAR NAIK
|
00415
|
SBIN0010131
|
170
|
170
|
Processed
|
12/04/2024
|
|
2897514782
|
|
MR BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-013-003/5104
(MAKARAJHOLA)
|
2412011013NRG24210320243442028
|
21/03/2024
|
KABI NAIK
|
2412011013WL252364
|
KABI NAIK
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897514770
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-013-003/5119
(MAKARAJHOLA)
|
2412011013NRG24210320243442030
|
21/03/2024
|
RAMA NAIKA
|
2412011013WL252364
|
RAMA NAIKA
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514776
|
|
MRS RAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-013-003/5138
(MAKARAJHOLA)
|
2412011013NRG24210320243442031
|
21/03/2024
|
D.MAHALAXMI
|
2412011013WL252364
|
D.MAHALAXMI
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514762
|
|
MRS DESHUDU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-013-003/5160
(MAKARAJHOLA)
|
2412011013NRG24210320243442034
|
21/03/2024
|
EPILI RISIA
|
2412011013WL252364
|
EPILI RISIA
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514758
|
|
MR E RISIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-013-003/29419
(MAKARAJHOLA)
|
2412011013NRG24210320243441993
|
21/03/2024
|
D.ADIAMA
|
2412011013WL252364
|
D.ADIAMA
|
00468
|
UBIN0564249
|
850
|
850
|
Processed
|
13/04/2024
|
|
2897514787
|
|
D ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-013-003/296973386
(MAKARAJHOLA)
|
2412011013NRG24210320243442005
|
21/03/2024
|
Sala damayanti
|
2412011013WL252364
|
Sala damayanti
|
00468
|
UBIN0804622
|
850
|
850
|
Processed
|
13/04/2024
|
|
2897514747
|
|
S.DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HINJILICUT
|
OR-12-011-013-003/5089
(MAKARAJHOLA)
|
2412011013NRG24210320243442026
|
21/03/2024
|
PATA PURUSOTAM
|
2412011013WL252364
|
PATA PURUSOTAM
|
00468
|
UBIN0804622
|
850
|
850
|
Processed
|
13/04/2024
|
|
2897514748
|
|
PATA PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
31
|
HINJILICUT
|
OR-12-011-013-003/296973352
(MAKARAJHOLA)
|
2412011013NRG24210320243442004
|
21/03/2024
|
China Naik
|
2412011013WL252364
|
China Naik
|
00474
|
SBIN0RRUKGB
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514750
|
|
Mrs. CHINA NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-013-003/296973500
(MAKARAJHOLA)
|
2412011013NRG24210320243442008
|
21/03/2024
|
NIBEDANA NAIK
|
2412011013WL252364
|
NIBEDANA NAIK
|
00474
|
SBIN0RRUKGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514765
|
|
Mr. NIBEDANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-013-003/296973509
(MAKARAJHOLA)
|
2412011013NRG24210320243442010
|
21/03/2024
|
SALA ANITA
|
2412011013WL252364
|
SALA ANITA
|
00474
|
SBIN0RRUKGB
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514766
|
|
MISS SALA ANITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-013-003/4949
(MAKARAJHOLA)
|
2412011013NRG24210320243442011
|
21/03/2024
|
SUKANTI NAIK
|
2412011013WL252364
|
SUKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514784
|
|
Mrs. SUKANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-013-003/4950
(MAKARAJHOLA)
|
2412011013NRG24210320243442012
|
21/03/2024
|
SUSAMA NAIK
|
2412011013WL252364
|
SUSAMA NAIK
|
00474
|
SBIN0RRUKGB
|
170
|
170
|
Processed
|
12/04/2024
|
|
2897514783
|
|
Mrs. SUSAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-013-003/4955
(MAKARAJHOLA)
|
2412011013NRG24210320243442015
|
21/03/2024
|
SANJU NAIK
|
2412011013WL252364
|
SANJU NAIK
|
00474
|
SBIN0RRUKGB
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514752
|
|
Mrs. SANJU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-013-003/4956
(MAKARAJHOLA)
|
2412011013NRG24210320243442016
|
21/03/2024
|
KUMARI NAIK
|
2412011013WL252364
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897514749
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-013-003/4963
(MAKARAJHOLA)
|
2412011013NRG24210320243442017
|
21/03/2024
|
PRAMILA NAIKA
|
2412011013WL252364
|
PRAMILA NAIKA
|
00474
|
SBIN0RRUKGB
|
680
|
680
|
Processed
|
12/04/2024
|
|
2897514767
|
|
Mrs. PRAMILA NAIKA WO SADA NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-013-003/5049
(MAKARAJHOLA)
|
2412011013NRG24210320243442021
|
21/03/2024
|
Sala surendra
|
2412011013WL252364
|
Sala surendra
|
00474
|
SBIN0RRUKGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514768
|
|
Mr. SALA SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-013-003/5079
(MAKARAJHOLA)
|
2412011013NRG24210320243442023
|
21/03/2024
|
SASI NAIK
|
2412011013WL252364
|
SASI NAIK
|
00474
|
SBIN0RRUKGB
|
340
|
340
|
Processed
|
12/04/2024
|
|
2897514786
|
|
Mrs. SASI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-013-003/5110
(MAKARAJHOLA)
|
2412011013NRG24210320243442029
|
21/03/2024
|
SARASWATI NAIK
|
2412011013WL252364
|
SARASWATI NAIK
|
00474
|
SBIN0RRUKGB
|
510
|
510
|
Processed
|
12/04/2024
|
|
2897514751
|
|
Mrs. SARASWATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-013-003/5139
(MAKARAJHOLA)
|
2412011013NRG24210320243442032
|
21/03/2024
|
PATA PILISU
|
2412011013WL252364
|
PATA PILISU
|
00474
|
SBIN0RRUKGB
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897514785
|
|
Mr. PATA PELESU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23290
|
23290
|
|
|
|
|
|
|
|