|
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-12-011-013-003/296973219
(MAKARAJHOLA)
|
2412011013NRG24280120243284948
|
28/01/2024
|
PATA LAKSHMI
|
2412011013WL238590
|
PATA LAKSHMI
|
00177
|
IOBA0000626
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153942822
|
|
PATA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-013-003/4991
(MAKARAJHOLA)
|
2412011013NRG24280120243284974
|
28/01/2024
|
TABATIA NAIK
|
2412011013WL238590
|
TABATIA NAIK
|
00415
|
SBIN0006132
|
170
|
170
|
Processed
|
25/03/2024
|
|
2153942793
|
|
TABATIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-013-003/296973405
(MAKARAJHOLA)
|
2412011013NRG24280120243284954
|
28/01/2024
|
EPILI BHUMIAMMA
|
2412011013WL238590
|
EPILI BHUMIAMMA
|
00415
|
SBIN0006473
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942800
|
|
E BHUMI AMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINJILICUT
|
OR-12-011-013-003/4976
(MAKARAJHOLA)
|
2412011013NRG24280120243284970
|
28/01/2024
|
JHUNU NAIK
|
2412011013WL238590
|
JHUNU NAIK
|
00415
|
SBIN0006473
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942798
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-013-003/29438
(MAKARAJHOLA)
|
2412011013NRG24280120243284940
|
28/01/2024
|
SARASWATI NAIK
|
2412011013WL238590
|
SARASWATI NAIK
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942790
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-013-003/29697263
(MAKARAJHOLA)
|
2412011013NRG24280120243284941
|
28/01/2024
|
PRATIMA NAIK
|
2412011013WL238590
|
PRATIMA NAIK
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942808
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-013-003/29697265
(MAKARAJHOLA)
|
2412011013NRG24280120243284942
|
28/01/2024
|
TANU NAIKA
|
2412011013WL238590
|
TANU NAIKA
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942794
|
|
MRS TANU NAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-013-003/296972909
(MAKARAJHOLA)
|
2412011013NRG24280120243284943
|
28/01/2024
|
PADMA NAIK
|
2412011013WL238590
|
PADMA NAIK
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942799
|
|
PADMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-013-003/296972995
(MAKARAJHOLA)
|
2412011013NRG24280120243284944
|
28/01/2024
|
KABITA NAIK
|
2412011013WL238590
|
KABITA NAIK
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942784
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-013-003/296973103
(MAKARAJHOLA)
|
2412011013NRG24280120243284945
|
28/01/2024
|
PATA KAINSHI
|
2412011013WL238590
|
PATA KAINSHI
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942828
|
|
MRS PATA KAINSHI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-013-003/296973126
(MAKARAJHOLA)
|
2412011013NRG24280120243284946
|
28/01/2024
|
RAJANI NAIK
|
2412011013WL238590
|
RAJANI NAIK
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942827
|
|
MRS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-013-003/296973188
(MAKARAJHOLA)
|
2412011013NRG24280120243284947
|
28/01/2024
|
NAMITA NAIK
|
2412011013WL238590
|
NAMITA NAIK
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942815
|
|
MRS NAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-013-003/296973320
(MAKARAJHOLA)
|
2412011013NRG24280120243284949
|
28/01/2024
|
TUNI NAYAK
|
2412011013WL238590
|
TUNI NAYAK
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942810
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-013-003/296973322
(MAKARAJHOLA)
|
2412011013NRG24280120243284950
|
28/01/2024
|
MITA NAIK
|
2412011013WL238590
|
MITA NAIK
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942811
|
|
MRS MITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-013-003/296973351
(MAKARAJHOLA)
|
2412011013NRG24280120243284951
|
28/01/2024
|
Jogita Naik
|
2412011013WL238590
|
Jogita Naik
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153942797
|
|
Mrs. JOGITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-013-003/296973504
(MAKARAJHOLA)
|
2412011013NRG24280120243284956
|
28/01/2024
|
MAHALAXMI NAIK
|
2412011013WL238590
|
MAHALAXMI NAIK
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153942805
|
|
MRS MAHALAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-013-003/4924
(MAKARAJHOLA)
|
2412011013NRG24280120243284957
|
28/01/2024
|
BHAGYA NAIK
|
2412011013WL238590
|
BHAGYA NAIK
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153942796
|
|
MRS BHAGYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-013-003/4930
(MAKARAJHOLA)
|
2412011013NRG24280120243284958
|
28/01/2024
|
JOGI GAUDA
|
2412011013WL238590
|
JOGI GAUDA
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942807
|
|
JOGI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-013-003/4945
(MAKARAJHOLA)
|
2412011013NRG24280120243284959
|
28/01/2024
|
SURATHA NAIKA
|
2412011013WL238590
|
SURATHA NAIKA
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942816
|
|
MR SURATHA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-013-003/4953
(MAKARAJHOLA)
|
2412011013NRG24280120243284962
|
28/01/2024
|
KUMARI NAIKA
|
2412011013WL238590
|
KUMARI NAIKA
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942795
|
|
MRS KUMARI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-013-003/4954
(MAKARAJHOLA)
|
2412011013NRG24280120243284963
|
28/01/2024
|
LAXMI NAIK
|
2412011013WL238590
|
LAXMI NAIK
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942806
|
|
MRS LAXMI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-013-003/4958
(MAKARAJHOLA)
|
2412011013NRG24280120243284966
|
28/01/2024
|
IPILI TULASI
|
2412011013WL238590
|
IPILI TULASI
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942787
|
|
MRS IPILI TULASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-013-003/4972
(MAKARAJHOLA)
|
2412011013NRG24280120243284968
|
28/01/2024
|
MAHALI NAIK
|
2412011013WL238590
|
MAHALI NAIK
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942789
|
|
MRS MAHALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-013-003/4974
(MAKARAJHOLA)
|
2412011013NRG24280120243284969
|
28/01/2024
|
KASTURI NAIK
|
2412011013WL238590
|
KASTURI NAIK
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942786
|
|
MRS KASTURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINJILICUT
|
OR-12-011-013-003/4977
(MAKARAJHOLA)
|
2412011013NRG24280120243284971
|
28/01/2024
|
BHANDI SANAKALIA
|
2412011013WL238590
|
BHANDI SANAKALIA
|
00415
|
SBIN0010131
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942814
|
|
VANDI SANA KALIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HINJILICUT
|
OR-12-011-013-003/4989
(MAKARAJHOLA)
|
2412011013NRG24280120243284972
|
28/01/2024
|
PANDI NAIKA
|
2412011013WL238590
|
PANDI NAIKA
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942813
|
|
MRS PANDI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-013-003/4990
(MAKARAJHOLA)
|
2412011013NRG24280120243284973
|
28/01/2024
|
MANJULA NAIK
|
2412011013WL238590
|
MANJULA NAIK
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942788
|
|
MRS MANJULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-013-003/5027
(MAKARAJHOLA)
|
2412011013NRG24280120243284976
|
28/01/2024
|
KUNI NAIKA
|
2412011013WL238590
|
KUNI NAIKA
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942791
|
|
MRS KUNI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-013-003/5080
(MAKARAJHOLA)
|
2412011013NRG24280120243284979
|
28/01/2024
|
BHANUMATI NAIK
|
2412011013WL238590
|
BHANUMATI NAIK
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942785
|
|
MRS BHANUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-013-003/5082
(MAKARAJHOLA)
|
2412011013NRG24280120243284980
|
28/01/2024
|
KASTURI SETHI
|
2412011013WL238590
|
KASTURI SETHI
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942809
|
|
MRS KASTURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-013-003/5102
(MAKARAJHOLA)
|
2412011013NRG24280120243284982
|
28/01/2024
|
BHASKAR NAIK
|
2412011013WL238590
|
BHASKAR NAIK
|
00415
|
SBIN0010131
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153942817
|
|
MR BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-013-003/5104
(MAKARAJHOLA)
|
2412011013NRG24280120243284983
|
28/01/2024
|
KABI NAIK
|
2412011013WL238590
|
KABI NAIK
|
00415
|
SBIN0010131
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942826
|
|
MRS AMRUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-013-003/5119
(MAKARAJHOLA)
|
2412011013NRG24280120243284984
|
28/01/2024
|
RAMA NAIKA
|
2412011013WL238590
|
RAMA NAIKA
|
00415
|
SBIN0010131
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942812
|
|
MRS RAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-013-003/5160
(MAKARAJHOLA)
|
2412011013NRG24280120243284986
|
28/01/2024
|
EPILI RISIA
|
2412011013WL238590
|
EPILI RISIA
|
00415
|
SBIN0010131
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942792
|
|
MR E RISIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
35
|
HINJILICUT
|
OR-12-011-013-003/29419
(MAKARAJHOLA)
|
2412011013NRG24280120243284939
|
28/01/2024
|
D.ADIAMA
|
2412011013WL238590
|
D.ADIAMA
|
00468
|
UBIN0564249
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942823
|
|
D ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
HINJILICUT
|
OR-12-011-013-003/296973386
(MAKARAJHOLA)
|
2412011013NRG24280120243284953
|
28/01/2024
|
Sala damayanti
|
2412011013WL238590
|
Sala damayanti
|
00468
|
UBIN0804622
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942825
|
|
S.DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HINJILICUT
|
OR-12-011-013-003/5089
(MAKARAJHOLA)
|
2412011013NRG24280120243284981
|
28/01/2024
|
PATA PURUSOTAM
|
2412011013WL238590
|
PATA PURUSOTAM
|
00468
|
UBIN0804622
|
510
|
510
|
Processed
|
25/03/2024
|
|
2153942824
|
|
PATA PURUSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
38
|
HINJILICUT
|
OR-12-011-013-003/296973352
(MAKARAJHOLA)
|
2412011013NRG24280120243284952
|
28/01/2024
|
China Naik
|
2412011013WL238590
|
China Naik
|
00474
|
SBIN0RRUKGB
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942782
|
|
Mrs. CHINA NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-013-003/296973500
(MAKARAJHOLA)
|
2412011013NRG24280120243284955
|
28/01/2024
|
NIBEDANA NAIK
|
2412011013WL238590
|
NIBEDANA NAIK
|
00474
|
SBIN0RRUKGB
|
170
|
170
|
Processed
|
25/03/2024
|
|
2153942802
|
|
Mr. NIBEDANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-013-003/4949
(MAKARAJHOLA)
|
2412011013NRG24280120243284960
|
28/01/2024
|
SUKANTI NAIK
|
2412011013WL238590
|
SUKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942819
|
|
Mrs. SUKANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
HINJILICUT
|
OR-12-011-013-003/4950
(MAKARAJHOLA)
|
2412011013NRG24280120243284961
|
28/01/2024
|
SUSAMA NAIK
|
2412011013WL238590
|
SUSAMA NAIK
|
00474
|
SBIN0RRUKGB
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942818
|
|
Mrs. SUSAMA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-013-003/4955
(MAKARAJHOLA)
|
2412011013NRG24280120243284964
|
28/01/2024
|
SANJU NAIK
|
2412011013WL238590
|
SANJU NAIK
|
00474
|
SBIN0RRUKGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942783
|
|
Mrs. SANJU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-013-003/4956
(MAKARAJHOLA)
|
2412011013NRG24280120243284965
|
28/01/2024
|
KUMARI NAIK
|
2412011013WL238590
|
KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2153942820
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINJILICUT
|
OR-12-011-013-003/4963
(MAKARAJHOLA)
|
2412011013NRG24280120243284967
|
28/01/2024
|
PRAMILA NAIKA
|
2412011013WL238590
|
PRAMILA NAIKA
|
00474
|
SBIN0RRUKGB
|
340
|
340
|
Processed
|
25/03/2024
|
|
2153942804
|
|
Mrs. PRAMILA NAIKA WO SADA NAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-013-003/4992
(MAKARAJHOLA)
|
2412011013NRG24280120243284975
|
28/01/2024
|
KANAKA NAIK
|
2412011013WL238590
|
KANAKA NAIK
|
00474
|
SBIN0RRUKGB
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153942803
|
|
Mrs. KANAK NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
HINJILICUT
|
OR-12-011-013-003/5028
(MAKARAJHOLA)
|
2412011013NRG24280120243284977
|
28/01/2024
|
SUKANTI NAIK
|
2412011013WL238590
|
SUKANTI NAIK
|
00474
|
SBIN0RRUKGB
|
170
|
170
|
Processed
|
25/03/2024
|
|
2153942781
|
|
Mrs. SUKANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-013-003/5049
(MAKARAJHOLA)
|
2412011013NRG24280120243284978
|
28/01/2024
|
Sala surendra
|
2412011013WL238590
|
Sala surendra
|
00474
|
SBIN0RRUKGB
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942801
|
|
Mr. SALA SURENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-013-003/5139
(MAKARAJHOLA)
|
2412011013NRG24280120243284985
|
28/01/2024
|
PATA PILISU
|
2412011013WL238590
|
PATA PILISU
|
00474
|
SBIN0RRUKGB
|
680
|
680
|
Processed
|
25/03/2024
|
|
2153942821
|
|
Mr. PATA PELESU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34170
|
34170
|
|
|
|
|
|
|
|