|
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-12-011-011-003/1915
(KANCHURU)
|
2412011011NRG24070620230840444
|
11/06/2023
|
JAYANTI SETHI
|
2412011011WL029902
|
JAYANTI SETHI
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175190
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/2073
(KANCHURU)
|
2412011011NRG24070620230840454
|
11/06/2023
|
Prabhakara Badatya
|
2412011011WL029902
|
Prabhakara Badatya
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175188
|
|
Mr. PRABHAKAR BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2128
(KANCHURU)
|
2412011011NRG24070620230840457
|
11/06/2023
|
Susila Badataya
|
2412011011WL029902
|
Susila Badataya
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175189
|
|
SHUSHILA BADATYA
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/296984640
(KANCHURU)
|
2412011011NRG24070620230840478
|
11/06/2023
|
KURANGI DAS
|
2412011011WL029902
|
KURANGI DAS
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175191
|
|
Mrs. KURANGI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/2969848523
(KANCHURU)
|
2412011011NRG24070620230840480
|
11/06/2023
|
BHAGABAN DAS
|
2412011011WL029902
|
BHAGABAN DAS
|
00032
|
UTIB0002262
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175192
|
|
BHAGABAN DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/29698496
(KANCHURU)
|
2412011011NRG24070620230840483
|
11/06/2023
|
NANDIA SETHI
|
2412011011WL029902
|
NANDIA SETHI
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175210
|
|
MR NANDIA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/1694
(KANCHURU)
|
2412011011NRG24070620230840439
|
11/06/2023
|
Kolakoli Das
|
2412011011WL029902
|
Kolakoli Das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175204
|
|
MR KALAKOLI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/1694
(KANCHURU)
|
2412011011NRG24070620230840440
|
11/06/2023
|
RENU DAS
|
2412011011WL029902
|
RENU DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175203
|
|
Mrs. RENU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/1698
(KANCHURU)
|
2412011011NRG24070620230840441
|
11/06/2023
|
TANU DAS
|
2412011011WL029902
|
TANU DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175180
|
|
MRS TANU DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/1917
(KANCHURU)
|
2412011011NRG24070620230840445
|
11/06/2023
|
Parbati Setthi
|
2412011011WL029902
|
Parbati Setthi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175194
|
|
MS PARBATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-003/2023
(KANCHURU)
|
2412011011NRG24070620230840449
|
11/06/2023
|
Gita Mahanty
|
2412011011WL029902
|
Gita Mahanty
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175200
|
|
MRS GITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-011-003/2063
(KANCHURU)
|
2412011011NRG24070620230840451
|
11/06/2023
|
Kanak Sethi
|
2412011011WL029902
|
Kanak Sethi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175196
|
|
MRS KANAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-003/2064
(KANCHURU)
|
2412011011NRG24070620230840452
|
11/06/2023
|
Sasi Setthi
|
2412011011WL029902
|
Sasi Setthi
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175198
|
|
MRS SASHI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-003/2074
(KANCHURU)
|
2412011011NRG24070620230840455
|
11/06/2023
|
Tamala Badatya
|
2412011011WL029902
|
Tamala Badatya
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175181
|
|
TAMALA BADATYA
|
AXIS BANK(607153)
|
|
15
|
HINJILICUT
|
OR-12-011-011-003/2158
(KANCHURU)
|
2412011011NRG24070620230840463
|
11/06/2023
|
Jhumuri Nayak
|
2412011011WL029902
|
Jhumuri Nayak
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175202
|
|
MRS JHUMURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-003/2197
(KANCHURU)
|
2412011011NRG24070620230840465
|
11/06/2023
|
MANJULA DAS
|
2412011011WL029902
|
MANJULA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175197
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-011-003/2229
(KANCHURU)
|
2412011011NRG24070620230840468
|
11/06/2023
|
Jagili Setthi
|
2412011011WL029902
|
Jagili Setthi
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175177
|
|
JAGILI SETHI
|
AXIS BANK(607153)
|
|
18
|
HINJILICUT
|
OR-12-011-011-003/26068
(KANCHURU)
|
2412011011NRG24070620230840470
|
11/06/2023
|
UMA SETHI
|
2412011011WL029902
|
UMA SETHI
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175195
|
|
UMA SETHY
|
AXIS BANK(607153)
|
|
19
|
HINJILICUT
|
OR-12-011-011-003/296984540
(KANCHURU)
|
2412011011NRG24070620230840472
|
11/06/2023
|
DOSI NAIK
|
2412011011WL029902
|
DOSI NAIK
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175182
|
|
MS DOSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-003/296984542
(KANCHURU)
|
2412011011NRG24070620230840473
|
11/06/2023
|
NILENDRI DAS
|
2412011011WL029902
|
NILENDRI DAS
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175178
|
|
MRS NILENDRI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-003/296984547
(KANCHURU)
|
2412011011NRG24070620230840474
|
11/06/2023
|
SUDAM DAS
|
2412011011WL029902
|
SUDAM DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175179
|
|
MR SUDAM DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-011-003/29698461
(KANCHURU)
|
2412011011NRG24070620230840476
|
11/06/2023
|
JAYANTI MAHANTY
|
2412011011WL029902
|
JAYANTI MAHANTY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175201
|
|
MRS JAYANTI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-003/29698486
(KANCHURU)
|
2412011011NRG24070620230840481
|
11/06/2023
|
NARAYAN BADATYA
|
2412011011WL029902
|
NARAYAN BADATYA
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175199
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
24
|
HINJILICUT
|
OR-12-011-011-003/848540
(KANCHURU)
|
2412011011NRG24070620230840486
|
11/06/2023
|
MITU SETHI
|
2412011011WL029902
|
MITU SETHI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175176
|
|
MR MITU SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-011-003/1691
(KANCHURU)
|
2412011011NRG24070620230840437
|
11/06/2023
|
SUSHAMA DAS
|
2412011011WL029902
|
SUSHAMA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175212
|
|
Mrs. SUSAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-011-003/1818
(KANCHURU)
|
2412011011NRG24070620230840443
|
11/06/2023
|
Urmila Badatya
|
2412011011WL029902
|
Urmila Badatya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175184
|
|
Mrs. URMILA BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-011-003/1947
(KANCHURU)
|
2412011011NRG24070620230840448
|
11/06/2023
|
KASTURI DAS
|
2412011011WL029902
|
KASTURI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175206
|
|
MRS KASTURI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-011-003/2059
(KANCHURU)
|
2412011011NRG24070620230840450
|
11/06/2023
|
NAMITA SETHI
|
2412011011WL029902
|
NAMITA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175205
|
|
Mrs. NAMITA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-011-003/2149
(KANCHURU)
|
2412011011NRG24070620230840458
|
11/06/2023
|
DHANU BADATYA
|
2412011011WL029902
|
DHANU BADATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175211
|
|
Mr. DHANU BADATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-003/2154
(KANCHURU)
|
2412011011NRG24070620230840459
|
11/06/2023
|
Tamala Setthi
|
2412011011WL029902
|
Tamala Setthi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175186
|
|
Mrs. TAMALA SETHY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-011-003/2155
(KANCHURU)
|
2412011011NRG24070620230840460
|
11/06/2023
|
BISHNU SETHI
|
2412011011WL029902
|
BISHNU SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175183
|
|
MRS BISHNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-011-003/2156
(KANCHURU)
|
2412011011NRG24070620230840461
|
11/06/2023
|
Subasa Setthi
|
2412011011WL029902
|
Subasa Setthi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175187
|
|
Mr. SUBAS SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-003/2157
(KANCHURU)
|
2412011011NRG24070620230840462
|
11/06/2023
|
DANDAPANI DAS
|
2412011011WL029902
|
DANDAPANI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175209
|
|
Mr. DANDAPANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-011-003/2208
(KANCHURU)
|
2412011011NRG24070620230840466
|
11/06/2023
|
BISHNU SAHU
|
2412011011WL029902
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175207
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-011-003/296984524
(KANCHURU)
|
2412011011NRG24070620230840471
|
11/06/2023
|
TUNA SAHU
|
2412011011WL029902
|
TUNA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543175193
|
|
Mr. TUNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-011-003/296984602
(KANCHURU)
|
2412011011NRG24070620230840475
|
11/06/2023
|
KUNTALA NAYAK
|
2412011011WL029902
|
KUNTALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543175208
|
|
Mrs. KUNTALA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-011-003/29698498
(KANCHURU)
|
2412011011NRG24070620230840484
|
11/06/2023
|
JAYANTI SETHI
|
2412011011WL029902
|
JAYANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543175185
|
|
Mrs. JAYANTI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|