|
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)
|
2412011015NRG24111120232747124
|
11/11/2023
|
GITA NAIK
|
2412011015WL187422
|
GITA NAIK
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058758
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-001/11973
(POCHILIMA)
|
2412011015NRG24111120232747125
|
11/11/2023
|
LAXMI NAIK
|
2412011015WL187422
|
LAXMI NAIK
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058755
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-015-001/11979
(POCHILIMA)
|
2412011015NRG24111120232747126
|
11/11/2023
|
K.SAKILI
|
2412011015WL187422
|
K.SAKILI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058760
|
|
K SAKILI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-001/12052
(POCHILIMA)
|
2412011015NRG24111120232747133
|
11/11/2023
|
S.MANGALA PATRA
|
2412011015WL187422
|
S.MANGALA PATRA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058764
|
|
MR SATARI MANGALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-015-001/12054
(POCHILIMA)
|
2412011015NRG24111120232747134
|
11/11/2023
|
JOGI DAS
|
2412011015WL187422
|
JOGI DAS
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058761
|
|
MR JOGI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-015-001/12064
(POCHILIMA)
|
2412011015NRG24111120232747136
|
11/11/2023
|
RAMA DAS
|
2412011015WL187422
|
RAMA DAS
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058752
|
|
MRS RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-015-001/12070
(POCHILIMA)
|
2412011015NRG24111120232747137
|
11/11/2023
|
B.SRIHARI PATRA
|
2412011015WL187422
|
B.SRIHARI PATRA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058753
|
|
MR B SRIHARI PATRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-001/12073
(POCHILIMA)
|
2412011015NRG24111120232747138
|
11/11/2023
|
BADAKAL KHANDESU
|
2412011015WL187422
|
BADAKAL KHANDESU
|
00415
|
SBIN0006132
|
666
|
666
|
Processed
|
24/11/2023
|
|
7961058751
|
|
MR BADAKAL KHANDESU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-015-001/29676
(POCHILIMA)
|
2412011015NRG24111120232747141
|
11/11/2023
|
K GANAPATI
|
2412011015WL187422
|
K GANAPATI
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058757
|
|
K GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-015-005/11823
(POCHILIMA)
|
2412011015NRG24111120232747144
|
11/11/2023
|
NIRA NAIK
|
2412011015WL187422
|
NIRA NAIK
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058754
|
|
NIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-015-005/296972873
(POCHILIMA)
|
2412011015NRG24111120232747151
|
11/11/2023
|
RAGHU NAIK
|
2412011015WL187422
|
RAGHU NAIK
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7961058756
|
|
MR RAGHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-015-005/296973944
(POCHILIMA)
|
2412011015NRG24111120232747154
|
11/11/2023
|
B.SETAMA
|
2412011015WL187422
|
B.SETAMA
|
00415
|
SBIN0006132
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058759
|
|
MRS B SETAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-015-001/12007
(POCHILIMA)
|
2412011015NRG24111120232747131
|
11/11/2023
|
SANJU DAS
|
2412011015WL187422
|
SANJU DAS
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961058746
|
|
MRS SANJU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-015-001/11985
(POCHILIMA)
|
2412011015NRG24111120232747127
|
11/11/2023
|
PANA DAS
|
2412011015WL187422
|
PANA DAS
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058765
|
|
MR PANA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-015-001/12007
(POCHILIMA)
|
2412011015NRG24111120232747132
|
11/11/2023
|
MARKANDA DAS
|
2412011015WL187422
|
MARKANDA DAS
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7961058744
|
|
MR MARKANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-015-001/12093
(POCHILIMA)
|
2412011015NRG24111120232747139
|
11/11/2023
|
D PUSPA CHOUDHURY
|
2412011015WL187422
|
D PUSPA CHOUDHURY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058739
|
|
MRS B PUSPA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-015-001/296974143
(POCHILIMA)
|
2412011015NRG24111120232747142
|
11/11/2023
|
A RAJENDRA PATRA
|
2412011015WL187422
|
A RAJENDRA PATRA
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7961058762
|
|
MR A RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-015-005/11863
(POCHILIMA)
|
2412011015NRG24111120232747145
|
11/11/2023
|
SULABHA SETHI
|
2412011015WL187422
|
SULABHA SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058745
|
|
MRS SULABHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-015-005/11887
(POCHILIMA)
|
2412011015NRG24111120232747147
|
11/11/2023
|
TAMAL NAIK
|
2412011015WL187422
|
TAMAL NAIK
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058743
|
|
MRS TAMAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-015-005/11889
(POCHILIMA)
|
2412011015NRG24111120232747148
|
11/11/2023
|
JHUNU NAIK
|
2412011015WL187422
|
JHUNU NAIK
|
00415
|
SBIN0010131
|
666
|
666
|
Processed
|
24/11/2023
|
|
7961058763
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-015-005/20010
(POCHILIMA)
|
2412011015NRG24111120232747149
|
11/11/2023
|
NILENDRI SETHY
|
2412011015WL187422
|
NILENDRI SETHY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058741
|
|
MRS NILEDRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-015-005/29691
(POCHILIMA)
|
2412011015NRG24111120232747150
|
11/11/2023
|
BULU SETHI
|
2412011015WL187422
|
BULU SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058738
|
|
MR BULU SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-015-005/296972880
(POCHILIMA)
|
2412011015NRG24111120232747153
|
11/11/2023
|
BULI SETHY
|
2412011015WL187422
|
BULI SETHY
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058742
|
|
MRS BULI SETHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-015-005/296974245
(POCHILIMA)
|
2412011015NRG24111120232747155
|
11/11/2023
|
SANGITA SETHI
|
2412011015WL187422
|
SANGITA SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058740
|
|
MRS SANGIT SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-015-001/11995
(POCHILIMA)
|
2412011015NRG24111120232747129
|
11/11/2023
|
JOSHNA NAIK
|
2412011015WL187422
|
JOSHNA NAIK
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058748
|
|
JYOTSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINJILICUT
|
OR-12-011-015-001/12002
(POCHILIMA)
|
2412011015NRG24111120232747130
|
11/11/2023
|
JAGANNATH PATRA
|
2412011015WL187422
|
JAGANNATH PATRA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058749
|
|
A JAGANNATH PATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-015-001/12057
(POCHILIMA)
|
2412011015NRG24111120232747135
|
11/11/2023
|
KIRTAN DAS
|
2412011015WL187422
|
KIRTAN DAS
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058747
|
|
KIRTAN DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-015-001/12095
(POCHILIMA)
|
2412011015NRG24111120232747140
|
11/11/2023
|
AMBALI LIJA PATRA
|
2412011015WL187422
|
AMBALI LIJA PATRA
|
00468
|
UBIN0804622
|
1554
|
1554
|
Processed
|
24/11/2023
|
|
7961058750
|
|
AMBALI LIJA PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|