|
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-12-011-020-002/21334
(SASANAMBAGAM)
|
2412011020NRG24050120243217220
|
05/01/2024
|
AMULYA PARIDA
|
2412011020WL230687
|
AMULYA PARIDA
|
00415
|
SBIN0008081
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403522
|
|
MRS AMULYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21494
(SASANAMBAGAM)
|
2412011020NRG24050120243217225
|
05/01/2024
|
LAKSHMI GAUD
|
2412011020WL230687
|
LAKSHMI GAUD
|
00415
|
SBIN0008081
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
1556403509
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21746
(SASANAMBAGAM)
|
2412011020NRG24050120243217234
|
05/01/2024
|
KALU CHARAN GOUDA
|
2412011020WL230687
|
KALU CHARAN GOUDA
|
00415
|
SBIN0008081
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403505
|
|
MR KALU CHARAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21791
(SASANAMBAGAM)
|
2412011020NRG24050120243217239
|
05/01/2024
|
NANDINI SAMAL
|
2412011020WL230687
|
NANDINI SAMAL
|
00415
|
SBIN0008081
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403520
|
|
NANDINI SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/25324
(SASANAMBAGAM)
|
2412011020NRG24050120243217240
|
05/01/2024
|
D.KALYANI ACHARI
|
2412011020WL230687
|
D.KALYANI ACHARI
|
00415
|
SBIN0008081
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403521
|
|
MRS D KALYANI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21498
(SASANAMBAGAM)
|
2412011020NRG24050120243217226
|
05/01/2024
|
SAJANI DALAI
|
2412011020WL230687
|
SAJANI DALAI
|
00415
|
SBIN0010131
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
1556403506
|
|
SAJANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21545
(SASANAMBAGAM)
|
2412011020NRG24050120243217228
|
05/01/2024
|
KASINATH BISWAL
|
2412011020WL230687
|
KASINATH BISWAL
|
00415
|
SBIN0010131
|
203
|
203
|
Processed
|
09/03/2024
|
|
1556403507
|
|
MR KASINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/26227
(SASANAMBAGAM)
|
2412011020NRG24050120243217241
|
05/01/2024
|
LALI POLEI
|
2412011020WL230687
|
LALI POLEI
|
00415
|
SBIN0010131
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
1556403508
|
|
MRS LALI POLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21005
(SASANAMBAGAM)
|
2412011020NRG24050120243217210
|
05/01/2024
|
SANJU DAKUA
|
2412011020WL230687
|
SANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
203
|
203
|
Processed
|
09/03/2024
|
|
1556403503
|
|
Mrs. SANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21133
(SASANAMBAGAM)
|
2412011020NRG24050120243217211
|
05/01/2024
|
SAHADEBA SAHU
|
2412011020WL230687
|
SAHADEBA SAHU
|
00474
|
SBIN0RRUKGB
|
812
|
812
|
Processed
|
09/03/2024
|
|
1556403516
|
|
Mr. SAHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21196
(SASANAMBAGAM)
|
2412011020NRG24050120243217212
|
05/01/2024
|
A KAILASH ACHARI
|
2412011020WL230687
|
A KAILASH ACHARI
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403518
|
|
Mr. A KAILASH ACHARY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21206
(SASANAMBAGAM)
|
2412011020NRG24050120243217213
|
05/01/2024
|
ANUSUYA PARIDA
|
2412011020WL230687
|
ANUSUYA PARIDA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403498
|
|
MRS ANUSUYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21230
(SASANAMBAGAM)
|
2412011020NRG24050120243217214
|
05/01/2024
|
RAJANI RAULA
|
2412011020WL230687
|
RAJANI RAULA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403495
|
|
Mrs. RAJANI RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21250
(SASANAMBAGAM)
|
2412011020NRG24050120243217215
|
05/01/2024
|
LOCHANA RAULA
|
2412011020WL230687
|
LOCHANA RAULA
|
00474
|
SBIN0RRUKGB
|
609
|
609
|
Processed
|
09/03/2024
|
|
1556403504
|
|
MRS LOCHANA RAULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21252
(SASANAMBAGAM)
|
2412011020NRG24050120243217216
|
05/01/2024
|
MULIA GOUDA
|
2412011020WL230687
|
MULIA GOUDA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403493
|
|
MRS MULIA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21263
(SASANAMBAGAM)
|
2412011020NRG24050120243217217
|
05/01/2024
|
BISHNU PRADHAN
|
2412011020WL230687
|
BISHNU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403496
|
|
BISHNU PRADHAN
|
AXIS BANK(607153)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21319
(SASANAMBAGAM)
|
2412011020NRG24050120243217218
|
05/01/2024
|
KRUSHNA CHANDRA SWAIN
|
2412011020WL230687
|
KRUSHNA CHANDRA SWAIN
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403519
|
|
MR KRUSHNA CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21331
(SASANAMBAGAM)
|
2412011020NRG24050120243217219
|
05/01/2024
|
SANJU BEHERA
|
2412011020WL230687
|
SANJU BEHERA
|
00474
|
SBIN0RRUKGB
|
1015
|
1015
|
Processed
|
09/03/2024
|
|
1556403513
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21362
(SASANAMBAGAM)
|
2412011020NRG24050120243217221
|
05/01/2024
|
SUBASH NAYAK
|
2412011020WL230687
|
SUBASH NAYAK
|
00474
|
SBIN0RRUKGB
|
203
|
203
|
Processed
|
09/03/2024
|
|
1556403515
|
|
MR SUBAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21395
(SASANAMBAGAM)
|
2412011020NRG24050120243217222
|
05/01/2024
|
ABHI GAUDA
|
2412011020WL230687
|
ABHI GAUDA
|
00474
|
SBIN0RRUKGB
|
406
|
406
|
Processed
|
09/03/2024
|
|
1556403511
|
|
Mr. ABHI GOUDA,S/O GANAPATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21459
(SASANAMBAGAM)
|
2412011020NRG24050120243217223
|
05/01/2024
|
SIBARAM PANDA
|
2412011020WL230687
|
SIBARAM PANDA
|
00474
|
SBIN0RRUKGB
|
609
|
609
|
Processed
|
09/03/2024
|
|
1556403512
|
|
Mr. SIBA RAMA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21488
(SASANAMBAGAM)
|
2412011020NRG24050120243217224
|
05/01/2024
|
SADA PARIDA
|
2412011020WL230687
|
SADA PARIDA
|
00474
|
SBIN0RRUKGB
|
609
|
609
|
Processed
|
09/03/2024
|
|
1556403491
|
|
Mr. SADA PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21505
(SASANAMBAGAM)
|
2412011020NRG24050120243217227
|
05/01/2024
|
KANAKA BEHERA
|
2412011020WL230687
|
KANAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
1556403501
|
|
Mrs. KANAK BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21570
(SASANAMBAGAM)
|
2412011020NRG24050120243217229
|
05/01/2024
|
PAKA BEHERA
|
2412011020WL230687
|
PAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
1556403492
|
|
Mrs. PAKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21573
(SASANAMBAGAM)
|
2412011020NRG24050120243217230
|
05/01/2024
|
SAJANI GOUDA
|
2412011020WL230687
|
SAJANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403499
|
|
MRS SAJANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21605
(SASANAMBAGAM)
|
2412011020NRG24050120243217231
|
05/01/2024
|
NAMITA BEHERA
|
2412011020WL230687
|
NAMITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403500
|
|
Mrs. NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21697
(SASANAMBAGAM)
|
2412011020NRG24050120243217232
|
05/01/2024
|
NARASINHA SWAIN
|
2412011020WL230687
|
NARASINHA SWAIN
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403494
|
|
Mr. NARSINGHA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21703
(SASANAMBAGAM)
|
2412011020NRG24050120243217233
|
05/01/2024
|
MANAS SWAIN
|
2412011020WL230687
|
MANAS SWAIN
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403497
|
|
Mrs. MANAS SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21754
(SASANAMBAGAM)
|
2412011020NRG24050120243217235
|
05/01/2024
|
DANARDANA GOUDA
|
2412011020WL230687
|
DANARDANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403514
|
|
MR DANARDDAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21758
(SASANAMBAGAM)
|
2412011020NRG24050120243217236
|
05/01/2024
|
PARI PARIDA
|
2412011020WL230687
|
PARI PARIDA
|
00474
|
SBIN0RRUKGB
|
1218
|
1218
|
Processed
|
09/03/2024
|
|
1556403502
|
|
Mrs. PARI PARIDA WO SYMA PARIDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21761
(SASANAMBAGAM)
|
2412011020NRG24050120243217237
|
05/01/2024
|
UDAYA GOUDA
|
2412011020WL230687
|
UDAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1421
|
1421
|
Processed
|
09/03/2024
|
|
1556403517
|
|
Mr. UDAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21786
(SASANAMBAGAM)
|
2412011020NRG24050120243217238
|
05/01/2024
|
GEETANJALI RAULA
|
2412011020WL230687
|
GEETANJALI RAULA
|
00474
|
SBIN0RRUKGB
|
609
|
609
|
Processed
|
09/03/2024
|
|
1556403510
|
|
GEETANJALI RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35322
|
35322
|
|
|
|
|
|
|
|