|
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-12-011-015-004/11495
(POCHILIMA)
|
2412011015NRG24100120243227616
|
10/01/2024
|
MURALI
|
2412011015WL232500
|
MURALI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746855
|
|
MR MURALI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-004/11553
(POCHILIMA)
|
2412011015NRG24100120243227624
|
10/01/2024
|
MURALI GOUDA
|
2412011015WL232500
|
MURALI GOUDA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746829
|
|
MURALI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HINJILICUT
|
OR-12-011-015-004/29410
(POCHILIMA)
|
2412011015NRG24100120243227634
|
10/01/2024
|
BISHNU NAIK
|
2412011015WL232500
|
BISHNU NAIK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746831
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-004/29411
(POCHILIMA)
|
2412011015NRG24100120243227635
|
10/01/2024
|
RASMITA PRADHAN
|
2412011015WL232500
|
RASMITA PRADHAN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746833
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-015-004/296951
(POCHILIMA)
|
2412011015NRG24100120243227639
|
10/01/2024
|
LAXMI SETHI
|
2412011015WL232500
|
LAXMI SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746832
|
|
LAKSHMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-015-004/296954
(POCHILIMA)
|
2412011015NRG24100120243227640
|
10/01/2024
|
SAMIRA DAS
|
2412011015WL232500
|
SAMIRA DAS
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669746830
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-015-004/11465
(POCHILIMA)
|
2412011015NRG24100120243227607
|
10/01/2024
|
AMULI GOUDA
|
2412011015WL232500
|
AMULI GOUDA
|
00468
|
UBIN0564249
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746840
|
|
AMULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-015-004/11561
(POCHILIMA)
|
2412011015NRG24100120243227626
|
10/01/2024
|
SASHI PRADHAN
|
2412011015WL232500
|
SASHI PRADHAN
|
00468
|
UBIN0564249
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669746825
|
|
SASHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-015-004/11467
(POCHILIMA)
|
2412011015NRG24100120243227608
|
10/01/2024
|
MINATI GOUDA
|
2412011015WL232500
|
MINATI GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746823
|
|
MINATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HINJILICUT
|
OR-12-011-015-004/11480
(POCHILIMA)
|
2412011015NRG24100120243227609
|
10/01/2024
|
RADHA GOUDA
|
2412011015WL232500
|
RADHA GOUDA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746820
|
|
RADHA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINJILICUT
|
OR-12-011-015-004/11482
(POCHILIMA)
|
2412011015NRG24100120243227610
|
10/01/2024
|
ANTARA GOUDA
|
2412011015WL232500
|
ANTARA GOUDA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746851
|
|
ANTARA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HINJILICUT
|
OR-12-011-015-004/11483
(POCHILIMA)
|
2412011015NRG24100120243227611
|
10/01/2024
|
SURESH PADHI
|
2412011015WL232500
|
SURESH PADHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746849
|
|
SURESH PADHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HINJILICUT
|
OR-12-011-015-004/11486
(POCHILIMA)
|
2412011015NRG24100120243227612
|
10/01/2024
|
INDU NAYAK
|
2412011015WL232500
|
INDU NAYAK
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746839
|
|
INDU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINJILICUT
|
OR-12-011-015-004/11489
(POCHILIMA)
|
2412011015NRG24100120243227613
|
10/01/2024
|
LAXMI SETHI
|
2412011015WL232500
|
LAXMI SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746824
|
|
LAXMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINJILICUT
|
OR-12-011-015-004/11491
(POCHILIMA)
|
2412011015NRG24100120243227614
|
10/01/2024
|
JAYANTI DAS
|
2412011015WL232500
|
JAYANTI DAS
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746821
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINJILICUT
|
OR-12-011-015-004/11493
(POCHILIMA)
|
2412011015NRG24100120243227615
|
10/01/2024
|
PUN DAS
|
2412011015WL232500
|
PUN DAS
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669746850
|
|
PUN DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
HINJILICUT
|
OR-12-011-015-004/11496
(POCHILIMA)
|
2412011015NRG24100120243227617
|
10/01/2024
|
BANGALI NAIK
|
2412011015WL232500
|
BANGALI NAIK
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669746828
|
|
BANGALI NAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINJILICUT
|
OR-12-011-015-004/11499
(POCHILIMA)
|
2412011015NRG24100120243227618
|
10/01/2024
|
PANKAJ DAKUA
|
2412011015WL232500
|
PANKAJ DAKUA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746842
|
|
PANKAJA DAKUA
|
UNION BANK OF INDIA(508500)
|
|
19
|
HINJILICUT
|
OR-12-011-015-004/11503
(POCHILIMA)
|
2412011015NRG24100120243227619
|
10/01/2024
|
BHAGABAN PADHI
|
2412011015WL232500
|
BHAGABAN PADHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746853
|
|
BHAGABAN PADHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-015-004/11522
(POCHILIMA)
|
2412011015NRG24100120243227620
|
10/01/2024
|
PADMABATI SETHI
|
2412011015WL232500
|
PADMABATI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746841
|
|
PADMABATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
HINJILICUT
|
OR-12-011-015-004/11527
(POCHILIMA)
|
2412011015NRG24100120243227621
|
10/01/2024
|
TUKUNI PRADHAN
|
2412011015WL232500
|
TUKUNI PRADHAN
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746826
|
|
TUKUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINJILICUT
|
OR-12-011-015-004/11533
(POCHILIMA)
|
2412011015NRG24100120243227622
|
10/01/2024
|
SUDASHNA GOUDA
|
2412011015WL232500
|
SUDASHNA GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746822
|
|
SUDASHNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINJILICUT
|
OR-12-011-015-004/11542
(POCHILIMA)
|
2412011015NRG24100120243227623
|
10/01/2024
|
ANHALI SETHI
|
2412011015WL232500
|
ANHALI SETHI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746843
|
|
ANAHALI SETHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINJILICUT
|
OR-12-011-015-004/11560
(POCHILIMA)
|
2412011015NRG24100120243227625
|
10/01/2024
|
JAMUNA MALIK
|
2412011015WL232500
|
JAMUNA MALIK
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669746847
|
|
JAMUNA MALIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HINJILICUT
|
OR-12-011-015-004/11563
(POCHILIMA)
|
2412011015NRG24100120243227627
|
10/01/2024
|
GADADHAR GOUDA
|
2412011015WL232500
|
GADADHAR GOUDA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669746854
|
|
GADA DHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINJILICUT
|
OR-12-011-015-004/11567
(POCHILIMA)
|
2412011015NRG24100120243227628
|
10/01/2024
|
ANUCHAYA SETHI
|
2412011015WL232500
|
ANUCHAYA SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746844
|
|
ANUCHYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-015-004/11576
(POCHILIMA)
|
2412011015NRG24100120243227629
|
10/01/2024
|
PRABHASINI SETHI
|
2412011015WL232500
|
PRABHASINI SETHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669746856
|
|
PRABHASINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-015-004/11581
(POCHILIMA)
|
2412011015NRG24100120243227630
|
10/01/2024
|
NAMITA GOUDA
|
2412011015WL232500
|
NAMITA GOUDA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669746846
|
|
NAMITA GAUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
HINJILICUT
|
OR-12-011-015-004/11588
(POCHILIMA)
|
2412011015NRG24100120243227631
|
10/01/2024
|
BISHNU SETHI
|
2412011015WL232500
|
BISHNU SETHI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669746848
|
|
BISHNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
HINJILICUT
|
OR-12-011-015-004/11589
(POCHILIMA)
|
2412011015NRG24100120243227632
|
10/01/2024
|
KUNI SETHI
|
2412011015WL232500
|
KUNI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669746857
|
|
MR ANTARYAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-015-004/29407
(POCHILIMA)
|
2412011015NRG24100120243227633
|
10/01/2024
|
RANGABATI DAS
|
2412011015WL232500
|
RANGABATI DAS
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669746852
|
|
RANGABATI DAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
HINJILICUT
|
OR-12-011-015-004/29415
(POCHILIMA)
|
2412011015NRG24100120243227636
|
10/01/2024
|
SUBASINI DAS
|
2412011015WL232500
|
SUBASINI DAS
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669746827
|
|
SUBASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-015-004/296883
(POCHILIMA)
|
2412011015NRG24100120243227637
|
10/01/2024
|
BHAGYA SETHI
|
2412011015WL232500
|
BHAGYA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669746845
|
|
BHAGYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
HINJILICUT
|
OR-12-011-015-004/296950
(POCHILIMA)
|
2412011015NRG24100120243227638
|
10/01/2024
|
SARASWATI GOUDA
|
2412011015WL232500
|
SARASWATI GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669746837
|
|
SARASWATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HINJILICUT
|
OR-12-011-015-004/296974066
(POCHILIMA)
|
2412011015NRG24100120243227641
|
10/01/2024
|
PARI SETHI
|
2412011015WL232500
|
PARI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669746838
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINJILICUT
|
OR-12-011-015-004/296974088
(POCHILIMA)
|
2412011015NRG24100120243227642
|
10/01/2024
|
MANAS GOUDA
|
2412011015WL232500
|
MANAS GOUDA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669746834
|
|
MANAS GOUDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HINJILICUT
|
OR-12-011-015-004/296974098
(POCHILIMA)
|
2412011015NRG24100120243227643
|
10/01/2024
|
RUNU GOUDA
|
2412011015WL232500
|
RUNU GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669746836
|
|
MRS RUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-015-004/2969922
(POCHILIMA)
|
2412011015NRG24100120243227644
|
10/01/2024
|
SAMIR KUMAR GOUDA
|
2412011015WL232500
|
SAMIR KUMAR GOUDA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669746835
|
|
SAMIR KUMAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|