|
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-12-011-020-002/21098
(SASANAMBAGAM)
|
2412011020NRG24230120243267336
|
23/01/2024
|
LAXMI BISWAL
|
2412011020WL236946
|
LAXMI BISWAL
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143532
|
|
MISS LAXMI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/21242
(SASANAMBAGAM)
|
2412011020NRG24230120243267344
|
23/01/2024
|
GEETA SETHI
|
2412011020WL236946
|
GEETA SETHI
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143539
|
|
MRS GEETA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21334
(SASANAMBAGAM)
|
2412011020NRG24230120243267351
|
23/01/2024
|
AMULYA PARIDA
|
2412011020WL236946
|
AMULYA PARIDA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143529
|
|
MRS AMULYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21494
(SASANAMBAGAM)
|
2412011020NRG24230120243267357
|
23/01/2024
|
LAKSHMI GAUD
|
2412011020WL236946
|
LAKSHMI GAUD
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143544
|
|
MRS LAKSHMI GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21746
(SASANAMBAGAM)
|
2412011020NRG24230120243267367
|
23/01/2024
|
KALU CHARAN GOUDA
|
2412011020WL236946
|
KALU CHARAN GOUDA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143538
|
|
MR KALU CHARAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21777
(SASANAMBAGAM)
|
2412011020NRG24230120243267371
|
23/01/2024
|
KANAKA SINGHA
|
2412011020WL236946
|
KANAKA SINGHA
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143552
|
|
MRS KANAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21784
(SASANAMBAGAM)
|
2412011020NRG24230120243267373
|
23/01/2024
|
SACHALA SINGHA
|
2412011020WL236946
|
SACHALA SINGHA
|
00415
|
SBIN0008081
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143504
|
|
SINGHA SACHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21791
(SASANAMBAGAM)
|
2412011020NRG24230120243267375
|
23/01/2024
|
NANDINI SAMAL
|
2412011020WL236946
|
NANDINI SAMAL
|
00415
|
SBIN0008081
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143551
|
|
NANDINI SAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/25324
(SASANAMBAGAM)
|
2412011020NRG24230120243267378
|
23/01/2024
|
D.KALYANI ACHARI
|
2412011020WL236946
|
D.KALYANI ACHARI
|
00415
|
SBIN0008081
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143546
|
|
MRS D KALYANI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/25326
(SASANAMBAGAM)
|
2412011020NRG24230120243267379
|
23/01/2024
|
JHUNU GOUDA
|
2412011020WL236946
|
JHUNU GOUDA
|
00415
|
SBIN0008081
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140143547
|
|
MRS JHUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21230
(SASANAMBAGAM)
|
2412011020NRG24230120243267342
|
23/01/2024
|
KARPURA RAULA
|
2412011020WL236946
|
KARPURA RAULA
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143553
|
|
MRS KARPURA RAULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/21289
(SASANAMBAGAM)
|
2412011020NRG24230120243267350
|
23/01/2024
|
SAHEBA SAHU
|
2412011020WL236946
|
SAHEBA SAHU
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143537
|
|
MR SAHEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/21416
(SASANAMBAGAM)
|
2412011020NRG24230120243267353
|
23/01/2024
|
RINA SWAIN
|
2412011020WL236946
|
RINA SWAIN
|
00415
|
SBIN0010131
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140143548
|
|
MRS RINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/21498
(SASANAMBAGAM)
|
2412011020NRG24230120243267358
|
23/01/2024
|
SAJANI DALAI
|
2412011020WL236946
|
SAJANI DALAI
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143545
|
|
SAJANI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21545
(SASANAMBAGAM)
|
2412011020NRG24230120243267360
|
23/01/2024
|
KASINATH BISWAL
|
2412011020WL236946
|
KASINATH BISWAL
|
00415
|
SBIN0010131
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140143543
|
|
MR KASINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/26227
(SASANAMBAGAM)
|
2412011020NRG24230120243267381
|
23/01/2024
|
LALI POLEI
|
2412011020WL236946
|
LALI POLEI
|
00415
|
SBIN0010131
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143549
|
|
MRS LALI POLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/21005
(SASANAMBAGAM)
|
2412011020NRG24230120243267333
|
23/01/2024
|
SANJU DAKUA
|
2412011020WL236946
|
SANJU DAKUA
|
00474
|
SBIN0RRUKGB
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140143533
|
|
Mrs. SANJU DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21035
(SASANAMBAGAM)
|
2412011020NRG24230120243267334
|
23/01/2024
|
BISHNU SWAIN
|
2412011020WL236946
|
BISHNU SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143520
|
|
MRS BISHNU PRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21052
(SASANAMBAGAM)
|
2412011020NRG24230120243267335
|
23/01/2024
|
JHUNU SINGHA
|
2412011020WL236946
|
JHUNU SINGHA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140143508
|
|
MRS JHUNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21133
(SASANAMBAGAM)
|
2412011020NRG24230120243267337
|
23/01/2024
|
SAHADEBA SAHU
|
2412011020WL236946
|
SAHADEBA SAHU
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143518
|
|
Mr. SAHADEV SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21169
(SASANAMBAGAM)
|
2412011020NRG24230120243267338
|
23/01/2024
|
NANDA SINGHA
|
2412011020WL236946
|
NANDA SINGHA
|
00474
|
SBIN0RRUKGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140143507
|
|
Mr. NANDA SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21196
(SASANAMBAGAM)
|
2412011020NRG24230120243267339
|
23/01/2024
|
A KAILASH ACHARI
|
2412011020WL236946
|
A KAILASH ACHARI
|
00474
|
SBIN0RRUKGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140143509
|
|
Mr. A KAILASH ACHARY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21206
(SASANAMBAGAM)
|
2412011020NRG24230120243267340
|
23/01/2024
|
ANUSUYA PARIDA
|
2412011020WL236946
|
ANUSUYA PARIDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143516
|
|
MRS ANUSUYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21230
(SASANAMBAGAM)
|
2412011020NRG24230120243267341
|
23/01/2024
|
RAJANI RAULA
|
2412011020WL236946
|
RAJANI RAULA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143519
|
|
Mrs. RAJANI RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21240
(SASANAMBAGAM)
|
2412011020NRG24230120243267343
|
23/01/2024
|
MANIKA GOUDA
|
2412011020WL236946
|
MANIKA GOUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143523
|
|
MRS MANIKA GAUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21244
(SASANAMBAGAM)
|
2412011020NRG24230120243267345
|
23/01/2024
|
RUNU GOUDA
|
2412011020WL236946
|
RUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143526
|
|
Mrs. RUNU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21250
(SASANAMBAGAM)
|
2412011020NRG24230120243267346
|
23/01/2024
|
LOCHANA RAULA
|
2412011020WL236946
|
LOCHANA RAULA
|
00474
|
SBIN0RRUKGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140143531
|
|
MRS LOCHANA RAULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21252
(SASANAMBAGAM)
|
2412011020NRG24230120243267347
|
23/01/2024
|
MULIA GOUDA
|
2412011020WL236946
|
MULIA GOUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143511
|
|
MRS MULIA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/21260
(SASANAMBAGAM)
|
2412011020NRG24230120243267348
|
23/01/2024
|
GITA PRADHAN
|
2412011020WL236946
|
GITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143540
|
|
GITA PRADHAN
|
AXIS BANK(607153)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/21263
(SASANAMBAGAM)
|
2412011020NRG24230120243267349
|
23/01/2024
|
BISHNU PRADHAN
|
2412011020WL236946
|
BISHNU PRADHAN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143521
|
|
BISHNU PRADHAN
|
AXIS BANK(607153)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/21412
(SASANAMBAGAM)
|
2412011020NRG24230120243267352
|
23/01/2024
|
NILENDRI DALAI
|
2412011020WL236946
|
NILENDRI DALAI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143528
|
|
Mrs. NILENDRI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-020-002/21459
(SASANAMBAGAM)
|
2412011020NRG24230120243267354
|
23/01/2024
|
SIBARAM PANDA
|
2412011020WL236946
|
SIBARAM PANDA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143524
|
|
Mr. SIBA RAMA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-020-002/21469
(SASANAMBAGAM)
|
2412011020NRG24230120243267355
|
23/01/2024
|
MAITHILI SWAIN
|
2412011020WL236946
|
MAITHILI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143550
|
|
MR BABULA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINJILICUT
|
OR-12-011-020-002/21488
(SASANAMBAGAM)
|
2412011020NRG24230120243267356
|
23/01/2024
|
SADA PARIDA
|
2412011020WL236946
|
SADA PARIDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143505
|
|
Mr. SADA PARIDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-020-002/21505
(SASANAMBAGAM)
|
2412011020NRG24230120243267359
|
23/01/2024
|
KANAKA BEHERA
|
2412011020WL236946
|
KANAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143512
|
|
Mrs. KANAK BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-020-002/21570
(SASANAMBAGAM)
|
2412011020NRG24230120243267361
|
23/01/2024
|
PAKA BEHERA
|
2412011020WL236946
|
PAKA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143506
|
|
Mrs. PAKA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-020-002/21573
(SASANAMBAGAM)
|
2412011020NRG24230120243267362
|
23/01/2024
|
SAJANI GOUDA
|
2412011020WL236946
|
SAJANI GOUDA
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140143513
|
|
MRS SAJANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINJILICUT
|
OR-12-011-020-002/21605
(SASANAMBAGAM)
|
2412011020NRG24230120243267363
|
23/01/2024
|
NAMITA BEHERA
|
2412011020WL236946
|
NAMITA BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143515
|
|
Mrs. NAMITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-020-002/21617
(SASANAMBAGAM)
|
2412011020NRG24230120243267364
|
23/01/2024
|
GITA SETHI
|
2412011020WL236946
|
GITA SETHI
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143530
|
|
Mrs. GEETA SETHI W/O NIR SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
HINJILICUT
|
OR-12-011-020-002/21630
(SASANAMBAGAM)
|
2412011020NRG24230120243267365
|
23/01/2024
|
PRAKASH BEHERA
|
2412011020WL236946
|
PRAKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143517
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-020-002/21697
(SASANAMBAGAM)
|
2412011020NRG24230120243267366
|
23/01/2024
|
NARASINHA SWAIN
|
2412011020WL236946
|
NARASINHA SWAIN
|
00474
|
SBIN0RRUKGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140143514
|
|
Mr. NARSINGHA SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-020-002/21754
(SASANAMBAGAM)
|
2412011020NRG24230120243267368
|
23/01/2024
|
DANARDANA GOUDA
|
2412011020WL236946
|
DANARDANA GOUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143525
|
|
MR DANARDDAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINJILICUT
|
OR-12-011-020-002/21758
(SASANAMBAGAM)
|
2412011020NRG24230120243267369
|
23/01/2024
|
PARI PARIDA
|
2412011020WL236946
|
PARI PARIDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143534
|
|
Mrs. PARI PARIDA WO SYMA PARIDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-020-002/21761
(SASANAMBAGAM)
|
2412011020NRG24230120243267370
|
23/01/2024
|
UDAYA GOUDA
|
2412011020WL236946
|
UDAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143510
|
|
Mr. UDAYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
HINJILICUT
|
OR-12-011-020-002/21782
(SASANAMBAGAM)
|
2412011020NRG24230120243267372
|
23/01/2024
|
UGRASENA SWAIN
|
2412011020WL236946
|
UGRASENA SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143527
|
|
MRS NAYANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-020-002/21786
(SASANAMBAGAM)
|
2412011020NRG24230120243267374
|
23/01/2024
|
GEETANJALI RAULA
|
2412011020WL236946
|
GEETANJALI RAULA
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143536
|
|
GEETANJALI RAULA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-020-002/21793
(SASANAMBAGAM)
|
2412011020NRG24230120243267376
|
23/01/2024
|
KAILAS GAUD
|
2412011020WL236946
|
KAILAS GAUD
|
00474
|
SBIN0RRUKGB
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140143541
|
|
Mr. KAILAS GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-020-002/25314
(SASANAMBAGAM)
|
2412011020NRG24230120243267377
|
23/01/2024
|
CHHABITA SWAIN
|
2412011020WL236946
|
CHHABITA SWAIN
|
00474
|
SBIN0RRUKGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140143535
|
|
MRS SABITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINJILICUT
|
OR-12-011-020-002/25956
(SASANAMBAGAM)
|
2412011020NRG24230120243267380
|
23/01/2024
|
LILI SINGA
|
2412011020WL236946
|
LILI SINGA
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143542
|
|
MRS LILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINJILICUT
|
OR-12-011-020-002/29696253
(SASANAMBAGAM)
|
2412011020NRG24230120243267382
|
23/01/2024
|
KUMARI SWAIN
|
2412011020WL236946
|
KUMARI SWAIN
|
00474
|
SBIN0RRUKGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140143522
|
|
KUMARI SWAIN W/O ADITYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|