|
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-12-011-017-002/12149
(RALABA)
|
2412011017NRG24310320243463056
|
31/03/2024
|
KANAK PRADHAN
|
2412011017WL254430
|
KANAK PRADHAN
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926937
|
|
Mrs. KANAK PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-017-002/12276
(RALABA)
|
2412011017NRG24310320243463057
|
31/03/2024
|
SUJATA BARAD
|
2412011017WL254430
|
SUJATA BARAD
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
13/04/2024
|
|
2898926945
|
|
Mrs. SUJATA BARAD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
HINJILICUT
|
OR-12-011-017-002/13005
(RALABA)
|
2412011017NRG24310320243463063
|
31/03/2024
|
SANJU BHOUL
|
2412011017WL254430
|
SANJU BHOUL
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926935
|
|
MRS SANJU BHAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-017-002/13029
(RALABA)
|
2412011017NRG24310320243463064
|
31/03/2024
|
Mami Dalai
|
2412011017WL254430
|
Mami Dalai
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926934
|
|
MRS MAMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-017-002/13116
(RALABA)
|
2412011017NRG24310320243463065
|
31/03/2024
|
Saila Pandi
|
2412011017WL254430
|
Saila Pandi
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926940
|
|
MISS SAILA PANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-017-002/296972895
(RALABA)
|
2412011017NRG24310320243463076
|
31/03/2024
|
Prakash Chandra Pattnayak
|
2412011017WL254430
|
Prakash Chandra Pattnayak
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926933
|
|
MR PRAKASH CHANDRA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-017-002/296972929
(RALABA)
|
2412011017NRG24310320243463077
|
31/03/2024
|
Bangali Pandi
|
2412011017WL254430
|
Bangali Pandi
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926936
|
|
Mrs. BANGALI PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-017-002/2969734126
(RALABA)
|
2412011017NRG24310320243463078
|
31/03/2024
|
Pandi Dalai
|
2412011017WL254430
|
Pandi Dalai
|
00415
|
SBIN0008081
|
600
|
600
|
Rejected
|
12/04/2024
|
|
2898926938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-017-002/296973933
(RALABA)
|
2412011017NRG24310320243463079
|
31/03/2024
|
Kamini Swain
|
2412011017WL254430
|
Kamini Swain
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926932
|
|
MRS KAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-017-002/296973963
(RALABA)
|
2412011017NRG24310320243463080
|
31/03/2024
|
Bhabani Swain
|
2412011017WL254430
|
Bhabani Swain
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926939
|
|
Mrs. BHABANI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-017-002/13208
(RALABA)
|
2412011017NRG24310320243463071
|
31/03/2024
|
Lakshmi Dalai
|
2412011017WL254430
|
Lakshmi Dalai
|
00415
|
SBIN0010131
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926931
|
|
MRS LAKSHMI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-017-002/12111
(RALABA)
|
2412011017NRG24310320243463055
|
31/03/2024
|
SAJANI BARADA
|
2412011017WL254430
|
SAJANI BARADA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926924
|
|
Mrs. SAJANI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-017-002/12353
(RALABA)
|
2412011017NRG24310320243463058
|
31/03/2024
|
Laxmi Parida
|
2412011017WL254430
|
Laxmi Parida
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926946
|
|
MR JAGABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-017-002/12489
(RALABA)
|
2412011017NRG24310320243463059
|
31/03/2024
|
AMULYA BHOULA
|
2412011017WL254430
|
AMULYA BHOULA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926925
|
|
MS AMULYA BHAUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-017-002/12491
(RALABA)
|
2412011017NRG24310320243463060
|
31/03/2024
|
Nayani Parida
|
2412011017WL254430
|
Nayani Parida
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926941
|
|
MR PRAKASH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-017-002/12782
(RALABA)
|
2412011017NRG24310320243463061
|
31/03/2024
|
BANITA PANDI
|
2412011017WL254430
|
BANITA PANDI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926927
|
|
Mrs. BANITA PANDI WO RANJAN PANDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-017-002/12973
(RALABA)
|
2412011017NRG24310320243463062
|
31/03/2024
|
KUNTALA DALAI
|
2412011017WL254430
|
KUNTALA DALAI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926923
|
|
Mrs. KUNTALA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-017-002/13138
(RALABA)
|
2412011017NRG24310320243463066
|
31/03/2024
|
KUMARI DALAI
|
2412011017WL254430
|
KUMARI DALAI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926930
|
|
MRS KUMARI DALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-017-002/13143
(RALABA)
|
2412011017NRG24310320243463067
|
31/03/2024
|
RANGABATI PANDI
|
2412011017WL254430
|
RANGABATI PANDI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926929
|
|
Mrs. RANGABATI PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-017-002/13162
(RALABA)
|
2412011017NRG24310320243463068
|
31/03/2024
|
DHOBUNI PANDI
|
2412011017WL254430
|
DHOBUNI PANDI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926922
|
|
Mrs. DHOBUNI PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-017-002/13164
(RALABA)
|
2412011017NRG24310320243463069
|
31/03/2024
|
KOMA DOLAI
|
2412011017WL254430
|
KOMA DOLAI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926944
|
|
Mrs. KAMA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-017-002/13168
(RALABA)
|
2412011017NRG24310320243463070
|
31/03/2024
|
JHUNU PANDI
|
2412011017WL254430
|
JHUNU PANDI
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2898926921
|
|
MISS JHUNU PANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-017-002/13256
(RALABA)
|
2412011017NRG24310320243463072
|
31/03/2024
|
BASANTI DALAI
|
2412011017WL254430
|
BASANTI DALAI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926926
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-017-002/13265
(RALABA)
|
2412011017NRG24310320243463073
|
31/03/2024
|
BASANTI PANDI
|
2412011017WL254430
|
BASANTI PANDI
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926928
|
|
MRS BASANTI PANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-017-002/296796
(RALABA)
|
2412011017NRG24310320243463074
|
31/03/2024
|
Banita Pandi
|
2412011017WL254430
|
Banita Pandi
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2898926942
|
|
Mrs. BANITA PANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-017-002/296972878
(RALABA)
|
2412011017NRG24310320243463075
|
31/03/2024
|
Usha Khatai
|
2412011017WL254430
|
Usha Khatai
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2898926943
|
|
MRS USHA KHATAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|