|
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-12-011-006-001/9096
(DARUBHADRA)
|
2412011006NRG24291120232937696
|
29/11/2023
|
SULOCHANA MAHARANA
|
2412011006WL204972
|
SULOCHANA MAHARANA
|
00032
|
UTIB0002262
|
1110
|
1110
|
Processed
|
29/02/2024
|
|
1099861724
|
|
SULOCHANA MAHARANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/29675
(DARUBHADRA)
|
2412011006NRG24291120232937668
|
29/11/2023
|
SATYA MAHARANA
|
2412011006WL204972
|
SATYA MAHARANA
|
00177
|
IOBA0003594
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099861716
|
|
MRS SATYA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/29697125
(DARUBHADRA)
|
2412011006NRG24291120232937673
|
29/11/2023
|
G RADHIKA PATRA
|
2412011006WL204972
|
G RADHIKA PATRA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1099861713
|
|
G RADHIKA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HINJILICUT
|
OR-12-011-006-001/8961
(DARUBHADRA)
|
2412011006NRG24291120232937688
|
29/11/2023
|
BIPINDRA BEHERA
|
2412011006WL204972
|
BIPINDRA BEHERA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861718
|
|
Mr. BIPINDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-006-001/9023
(DARUBHADRA)
|
2412011006NRG24291120232937693
|
29/11/2023
|
BHAGABAN MOHANTY
|
2412011006WL204972
|
BHAGABAN MOHANTY
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099861714
|
|
BHAGABAN MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HINJILICUT
|
OR-12-011-006-001/9026
(DARUBHADRA)
|
2412011006NRG24291120232937694
|
29/11/2023
|
ELA ARAKSHIT
|
2412011006WL204972
|
ELA ARAKSHIT
|
00177
|
IOBA0003594
|
888
|
888
|
Processed
|
01/03/2024
|
|
1099861719
|
|
MR ALA ARAKHITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-006-001/9100
(DARUBHADRA)
|
2412011006NRG24291120232937697
|
29/11/2023
|
JHILI MAHARANA
|
2412011006WL204972
|
JHILI MAHARANA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099861717
|
|
JHILI MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HINJILICUT
|
OR-12-011-006-001/9120
(DARUBHADRA)
|
2412011006NRG24291120232937698
|
29/11/2023
|
A SHARADA PATRA
|
2412011006WL204972
|
A SHARADA PATRA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1099861715
|
|
A SHARADA PATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-006-001/296962
(DARUBHADRA)
|
2412011006NRG24291120232937671
|
29/11/2023
|
MADHURI MAHARANA
|
2412011006WL204972
|
MADHURI MAHARANA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099861712
|
|
MADHURI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINJILICUT
|
OR-12-011-006-001/29697127
(DARUBHADRA)
|
2412011006NRG24291120232937674
|
29/11/2023
|
DHARMANI SANTOSI PATRO
|
2412011006WL204972
|
DHARMANI SANTOSI PATRO
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1099861708
|
|
MRS DHARMANI SANTOSI PATRO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-001/29697140
(DARUBHADRA)
|
2412011006NRG24291120232937678
|
29/11/2023
|
GBIJAY PATRA
|
2412011006WL204972
|
GBIJAY PATRA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
01/03/2024
|
|
1099861725
|
|
MR GBIJAY PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-006-001/29697142
(DARUBHADRA)
|
2412011006NRG24291120232937679
|
29/11/2023
|
GNARASA PATRA
|
2412011006WL204972
|
GNARASA PATRA
|
00415
|
SBIN0010131
|
444
|
444
|
Processed
|
01/03/2024
|
|
1099861711
|
|
Mrs. G NARSAMA PATRA W/O G SAKILI 296951
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-006-001/29697148
(DARUBHADRA)
|
2412011006NRG24291120232937681
|
29/11/2023
|
K BULI PATRA
|
2412011006WL204972
|
K BULI PATRA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
01/03/2024
|
|
1099861710
|
|
MRS K BULI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-006-001/298101
(DARUBHADRA)
|
2412011006NRG24291120232937682
|
29/11/2023
|
NAYANI BEHERA
|
2412011006WL204972
|
NAYANI BEHERA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861709
|
|
MRS NAYANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-006-001/296740
(DARUBHADRA)
|
2412011006NRG24291120232937667
|
29/11/2023
|
R GOURI PATRA
|
2412011006WL204972
|
R GOURI PATRA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1099861701
|
|
Mrs. R GAURI PATRA W/O R LACHEYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-006-001/29676
(DARUBHADRA)
|
2412011006NRG24291120232937669
|
29/11/2023
|
SHIV PRASAD MAHARANA
|
2412011006WL204972
|
SHIV PRASAD MAHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861723
|
|
MR SHIV PRASAD MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-006-001/296941
(DARUBHADRA)
|
2412011006NRG24291120232937670
|
29/11/2023
|
BHIKARI MAHARANA
|
2412011006WL204972
|
BHIKARI MAHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861702
|
|
MR BHIKARI CHARAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-006-001/29697137
(DARUBHADRA)
|
2412011006NRG24291120232937676
|
29/11/2023
|
SALA SAJANI
|
2412011006WL204972
|
SALA SAJANI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1099861720
|
|
Mrs. SALA SAJANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-006-001/29697138
(DARUBHADRA)
|
2412011006NRG24291120232937677
|
29/11/2023
|
ALA NILENDRI
|
2412011006WL204972
|
ALA NILENDRI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099861722
|
|
Mrs. ALA NILENDRI D/O ALA DANDAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-006-001/298141
(DARUBHADRA)
|
2412011006NRG24291120232937683
|
29/11/2023
|
ALA DRAUPADI
|
2412011006WL204972
|
ALA DRAUPADI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861707
|
|
Mrs. A. DRAUPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-006-001/8906
(DARUBHADRA)
|
2412011006NRG24291120232937684
|
29/11/2023
|
PRAKASH BEHERA
|
2412011006WL204972
|
PRAKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099861705
|
|
Mr. PRAKASH BEHERA S/O LAXMAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-006-001/8917
(DARUBHADRA)
|
2412011006NRG24291120232937685
|
29/11/2023
|
K KRISHNA PATRO
|
2412011006WL204972
|
K KRISHNA PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861706
|
|
Mr. K KRISHNA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-006-001/8940
(DARUBHADRA)
|
2412011006NRG24291120232937686
|
29/11/2023
|
MAHESWAR SETHI
|
2412011006WL204972
|
MAHESWAR SETHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099861698
|
|
Mr. MAHESWARA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-006-001/8960
(DARUBHADRA)
|
2412011006NRG24291120232937687
|
29/11/2023
|
A DAMYANTI
|
2412011006WL204972
|
A DAMYANTI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/02/2024
|
|
1099861700
|
|
A DAMYANTI
|
INDUSIND BANK(607189)
|
|
25
|
HINJILICUT
|
OR-12-011-006-001/8983
(DARUBHADRA)
|
2412011006NRG24291120232937689
|
29/11/2023
|
SUSUMA DAS
|
2412011006WL204972
|
SUSUMA DAS
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
01/03/2024
|
|
1099861699
|
|
Mrs. SUSHAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-006-001/8988
(DARUBHADRA)
|
2412011006NRG24291120232937690
|
29/11/2023
|
PADMA CHARANA MOHARANA
|
2412011006WL204972
|
PADMA CHARANA MOHARANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861703
|
|
Mr. PADMACHARANA MOHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-006-001/8995
(DARUBHADRA)
|
2412011006NRG24291120232937691
|
29/11/2023
|
ALA DRAUPADI
|
2412011006WL204972
|
ALA DRAUPADI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1099861697
|
|
Mrs. ALA DRAUPADI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-006-001/9002
(DARUBHADRA)
|
2412011006NRG24291120232937692
|
29/11/2023
|
PARAMESWAR SAHU
|
2412011006WL204972
|
PARAMESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861704
|
|
Mr. PARAMESWAR SAHU S/O. RAGHUNATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-006-001/9085
(DARUBHADRA)
|
2412011006NRG24291120232937695
|
29/11/2023
|
PATA CHANDRAMA
|
2412011006WL204972
|
PATA CHANDRAMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/03/2024
|
|
1099861721
|
|
Mrs. PATTA CHANDRAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|