|
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)
|
2412011015NRG24200320243438817
|
20/03/2024
|
MURALI
|
2412011015WL252028
|
MURALI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897582678
|
|
MR MURALI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-015-004/11506
(POCHILIMA)
|
2412011015NRG24200320243438820
|
20/03/2024
|
DHANU SETHI
|
2412011015WL252028
|
DHANU SETHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897582683
|
|
MR DHANU SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-015-004/11553
(POCHILIMA)
|
2412011015NRG24200320243438826
|
20/03/2024
|
MURALI GOUDA
|
2412011015WL252028
|
MURALI GOUDA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582682
|
|
MURALI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HINJILICUT
|
OR-12-011-015-004/11608
(POCHILIMA)
|
2412011015NRG24200320243438834
|
20/03/2024
|
CHANDRAHAS GOUDA
|
2412011015WL252028
|
CHANDRAHAS GOUDA
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582659
|
|
CHANDRAHAS GAUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-015-004/29410
(POCHILIMA)
|
2412011015NRG24200320243438835
|
20/03/2024
|
BISHNU NAIK
|
2412011015WL252028
|
BISHNU NAIK
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897582658
|
|
MRS BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-015-004/296951
(POCHILIMA)
|
2412011015NRG24200320243438840
|
20/03/2024
|
LAXMI SETHI
|
2412011015WL252028
|
LAXMI SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582660
|
|
LAKSHMI SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-015-004/296954
(POCHILIMA)
|
2412011015NRG24200320243438841
|
20/03/2024
|
SAMIRA DAS
|
2412011015WL252028
|
SAMIRA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897582656
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-015-004/296974186
(POCHILIMA)
|
2412011015NRG24200320243438847
|
20/03/2024
|
GITA SETHI
|
2412011015WL252028
|
GITA SETHI
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582661
|
|
GITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-015-004/11477
(POCHILIMA)
|
2412011015NRG24200320243438814
|
20/03/2024
|
SAGAR GOUDA
|
2412011015WL252028
|
SAGAR GOUDA
|
00462
|
UCBA0000421
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897582663
|
|
SAGAR GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-015-004/11465
(POCHILIMA)
|
2412011015NRG24200320243438812
|
20/03/2024
|
AMULI GOUDA
|
2412011015WL252028
|
AMULI GOUDA
|
00468
|
UBIN0564249
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897582675
|
|
AMULI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HINJILICUT
|
OR-12-011-015-004/29417
(POCHILIMA)
|
2412011015NRG24200320243438837
|
20/03/2024
|
BISHNU GOUDA
|
2412011015WL252028
|
BISHNU GOUDA
|
00468
|
UBIN0564249
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897582662
|
|
MRS BISHNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-015-004/11464
(POCHILIMA)
|
2412011015NRG24200320243438811
|
20/03/2024
|
SABITRI GOUDA
|
2412011015WL252028
|
SABITRI GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582664
|
|
SABITRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
HINJILICUT
|
OR-12-011-015-004/11470
(POCHILIMA)
|
2412011015NRG24200320243438813
|
20/03/2024
|
JHUNU GOUDA
|
2412011015WL252028
|
JHUNU GOUDA
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897582667
|
|
JHUNU GOUDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINJILICUT
|
OR-12-011-015-004/11491
(POCHILIMA)
|
2412011015NRG24200320243438815
|
20/03/2024
|
JAYANTI DAS
|
2412011015WL252028
|
JAYANTI DAS
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582676
|
|
JAYANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
HINJILICUT
|
OR-12-011-015-004/11493
(POCHILIMA)
|
2412011015NRG24200320243438816
|
20/03/2024
|
PUN DAS
|
2412011015WL252028
|
PUN DAS
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897582665
|
|
PUN DAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
HINJILICUT
|
OR-12-011-015-004/11496
(POCHILIMA)
|
2412011015NRG24200320243438818
|
20/03/2024
|
BHAGYA NAIK
|
2412011015WL252028
|
BHAGYA NAIK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582692
|
|
BHAGYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
HINJILICUT
|
OR-12-011-015-004/11499
(POCHILIMA)
|
2412011015NRG24200320243438819
|
20/03/2024
|
PANKAJ DAKUA
|
2412011015WL252028
|
PANKAJ DAKUA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582672
|
|
PANKAJA DAKUA
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINJILICUT
|
OR-12-011-015-004/11510
(POCHILIMA)
|
2412011015NRG24200320243438821
|
20/03/2024
|
JHUNU PRADHAN
|
2412011015WL252028
|
JHUNU PRADHAN
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897582657
|
|
JHUNU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
HINJILICUT
|
OR-12-011-015-004/11522
(POCHILIMA)
|
2412011015NRG24200320243438822
|
20/03/2024
|
PADMABATI SETHI
|
2412011015WL252028
|
PADMABATI SETHI
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897582673
|
|
PADMABATI SETHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
HINJILICUT
|
OR-12-011-015-004/11527
(POCHILIMA)
|
2412011015NRG24200320243438823
|
20/03/2024
|
TUKUNI PRADHAN
|
2412011015WL252028
|
TUKUNI PRADHAN
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897582685
|
|
TUKUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
HINJILICUT
|
OR-12-011-015-004/11533
(POCHILIMA)
|
2412011015NRG24200320243438824
|
20/03/2024
|
SUDASHNA GOUDA
|
2412011015WL252028
|
SUDASHNA GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582684
|
|
SUDASHNA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HINJILICUT
|
OR-12-011-015-004/11540
(POCHILIMA)
|
2412011015NRG24200320243438825
|
20/03/2024
|
SAJANI PRADHAN
|
2412011015WL252028
|
SAJANI PRADHAN
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582688
|
|
SAJANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
HINJILICUT
|
OR-12-011-015-004/11560
(POCHILIMA)
|
2412011015NRG24200320243438827
|
20/03/2024
|
JAMUNA MALIK
|
2412011015WL252028
|
JAMUNA MALIK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582670
|
|
JAMUNA MALIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
HINJILICUT
|
OR-12-011-015-004/11567
(POCHILIMA)
|
2412011015NRG24200320243438828
|
20/03/2024
|
ANUCHAYA SETHI
|
2412011015WL252028
|
ANUCHAYA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582671
|
|
ANUCHYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HINJILICUT
|
OR-12-011-015-004/11569
(POCHILIMA)
|
2412011015NRG24200320243438829
|
20/03/2024
|
JYOTI SETHI
|
2412011015WL252028
|
JYOTI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582679
|
|
JYOTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
HINJILICUT
|
OR-12-011-015-004/11576
(POCHILIMA)
|
2412011015NRG24200320243438830
|
20/03/2024
|
PRABHASINI SETHI
|
2412011015WL252028
|
PRABHASINI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582690
|
|
PRABHASINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-015-004/11581
(POCHILIMA)
|
2412011015NRG24200320243438831
|
20/03/2024
|
NAMITA GOUDA
|
2412011015WL252028
|
NAMITA GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582674
|
|
NAMITA GAUD
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-015-004/11588
(POCHILIMA)
|
2412011015NRG24200320243438832
|
20/03/2024
|
BISHNU SETHI
|
2412011015WL252028
|
BISHNU SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582668
|
|
BISHNU SETHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
HINJILICUT
|
OR-12-011-015-004/11589
(POCHILIMA)
|
2412011015NRG24200320243438833
|
20/03/2024
|
KUNI SETHI
|
2412011015WL252028
|
KUNI SETHI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897582666
|
|
MR ANTARYAMI SETHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-015-004/29415
(POCHILIMA)
|
2412011015NRG24200320243438836
|
20/03/2024
|
SUBASINI DAS
|
2412011015WL252028
|
SUBASINI DAS
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897582693
|
|
SUBASINI DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
HINJILICUT
|
OR-12-011-015-004/296886
(POCHILIMA)
|
2412011015NRG24200320243438838
|
20/03/2024
|
GOLI NAIK
|
2412011015WL252028
|
GOLI NAIK
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897582677
|
|
GOLI NAIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
HINJILICUT
|
OR-12-011-015-004/296950
(POCHILIMA)
|
2412011015NRG24200320243438839
|
20/03/2024
|
SARASWATI GOUDA
|
2412011015WL252028
|
SARASWATI GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582680
|
|
SARASWATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HINJILICUT
|
OR-12-011-015-004/296961
(POCHILIMA)
|
2412011015NRG24200320243438842
|
20/03/2024
|
BASANTI SETHI
|
2412011015WL252028
|
BASANTI SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897582686
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-015-004/296974066
(POCHILIMA)
|
2412011015NRG24200320243438843
|
20/03/2024
|
PARI SETHI
|
2412011015WL252028
|
PARI SETHI
|
00468
|
UBIN0804622
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897582687
|
|
PARI SETHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
HINJILICUT
|
OR-12-011-015-004/296974088
(POCHILIMA)
|
2412011015NRG24200320243438844
|
20/03/2024
|
MANAS GOUDA
|
2412011015WL252028
|
MANAS GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582689
|
|
MANAS GOUDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HINJILICUT
|
OR-12-011-015-004/296974098
(POCHILIMA)
|
2412011015NRG24200320243438845
|
20/03/2024
|
RUNU GOUDA
|
2412011015WL252028
|
RUNU GOUDA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897582681
|
|
MRS RUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINJILICUT
|
OR-12-011-015-004/296974127
(POCHILIMA)
|
2412011015NRG24200320243438846
|
20/03/2024
|
SURENDRA NAIK
|
2412011015WL252028
|
SURENDRA NAIK
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582691
|
|
SURENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
HINJILICUT
|
OR-12-011-015-004/2969916
(POCHILIMA)
|
2412011015NRG24200320243438848
|
20/03/2024
|
RINA GOUDA
|
2412011015WL252028
|
RINA GOUDA
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897582669
|
|
RINA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|