|
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-12-011-011-003/1941
(KANCHURU)
|
2412011011NRG24021120232636989
|
02/11/2023
|
GHAGUDI DAS
|
2412011011WL176297
|
GHAGUDI DAS
|
00032
|
UTIB0002262
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421166
|
|
GHAGUDI DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/1941
(KANCHURU)
|
2412011011NRG24021120232636990
|
02/11/2023
|
GHAGUDI DAS
|
2412011011WL176297
|
GHAGUDI DAS
|
00032
|
UTIB0002262
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421167
|
|
GHAGUDI DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-011-003/2969848537
(KANCHURU)
|
2412011011NRG24021120232637037
|
02/11/2023
|
Narayan das
|
2412011011WL176297
|
Narayan das
|
00032
|
UTIB0002262
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421150
|
|
Narayan das
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-011-003/2969848537
(KANCHURU)
|
2412011011NRG24021120232637038
|
02/11/2023
|
Narayan das
|
2412011011WL176297
|
Narayan das
|
00032
|
UTIB0002262
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390421151
|
|
Narayan das
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-011-003/30019
(KANCHURU)
|
2412011011NRG24021120232637052
|
02/11/2023
|
Rasmita Sahu
|
2412011011WL176297
|
Rasmita Sahu
|
00032
|
UTIB0002262
|
880
|
880
|
Rejected
|
11/11/2023
|
|
7390421153
|
No Such Account
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-011-003/30019
(KANCHURU)
|
2412011011NRG24021120232637053
|
02/11/2023
|
Rasmita Sahu
|
2412011011WL176297
|
Rasmita Sahu
|
00032
|
UTIB0002262
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7390421152
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5721
|
5721
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-011-003/2079
(KANCHURU)
|
2412011011NRG24021120232637003
|
02/11/2023
|
Kanaka Badatya
|
2412011011WL176297
|
Kanaka Badatya
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421137
|
|
MRS KANAKA BADATYA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-011-003/2079
(KANCHURU)
|
2412011011NRG24021120232637004
|
02/11/2023
|
Kanaka Badatya
|
2412011011WL176297
|
Kanaka Badatya
|
00415
|
SBIN0010131
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421136
|
|
MRS KANAKA BADATYA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-011-003/2196
(KANCHURU)
|
2412011011NRG24021120232637016
|
02/11/2023
|
Apasari Das
|
2412011011WL176297
|
Apasari Das
|
00415
|
SBIN0010131
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390421163
|
|
MRS APASARI DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-011-003/296984561
(KANCHURU)
|
2412011011NRG24021120232637032
|
02/11/2023
|
PUSPANJALI SETHY
|
2412011011WL176297
|
PUSPANJALI SETHY
|
00415
|
SBIN0010131
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390421149
|
|
MRS PUSPANJALI SETHI
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-011-003/29698524
(KANCHURU)
|
2412011011NRG24021120232637048
|
02/11/2023
|
TOFAN DAS
|
2412011011WL176297
|
TOFAN DAS
|
00415
|
SBIN0010131
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390421146
|
|
MR TOPHAN DAS
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-011-003/29698524
(KANCHURU)
|
2412011011NRG24021120232637049
|
02/11/2023
|
TOFAN DAS
|
2412011011WL176297
|
TOFAN DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390421145
|
|
MR TOPHAN DAS
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-011-003/30009
(KANCHURU)
|
2412011011NRG24021120232637050
|
02/11/2023
|
BABI MOHANTY
|
2412011011WL176297
|
BABI MOHANTY
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421147
|
|
MRS BABI MAHANTY
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-011-003/30009
(KANCHURU)
|
2412011011NRG24021120232637051
|
02/11/2023
|
BABI MOHANTY
|
2412011011WL176297
|
BABI MOHANTY
|
00415
|
SBIN0010131
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421148
|
|
MRS BABI MAHANTY
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-011-003/30023
(KANCHURU)
|
2412011011NRG24021120232637056
|
02/11/2023
|
RANI SETHI
|
2412011011WL176297
|
RANI SETHI
|
00415
|
SBIN0010131
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421139
|
|
MRS RANI SETHI
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-011-003/30023
(KANCHURU)
|
2412011011NRG24021120232637057
|
02/11/2023
|
RANI SETHI
|
2412011011WL176297
|
RANI SETHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390421138
|
|
MRS RANI SETHI
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-011-003/30024
(KANCHURU)
|
2412011011NRG24021120232637058
|
02/11/2023
|
SWAPNA SETHY
|
2412011011WL176297
|
SWAPNA SETHY
|
00415
|
SBIN0010131
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421134
|
|
MS SWAPNA SETHY MINOR
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-011-003/30024
(KANCHURU)
|
2412011011NRG24021120232637059
|
02/11/2023
|
SWAPNA SETHY
|
2412011011WL176297
|
SWAPNA SETHY
|
00415
|
SBIN0010131
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421135
|
|
MS SWAPNA SETHY MINOR
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-011-003/41006
(KANCHURU)
|
2412011011NRG24021120232637060
|
02/11/2023
|
BABULA MOHANTHY
|
2412011011WL176297
|
BABULA MOHANTHY
|
00415
|
SBIN0010131
|
880
|
880
|
Rejected
|
11/11/2023
|
|
7390421164
|
No Such Account
|
|
|
|
20
|
HINJILICUT
|
OR-12-011-011-003/41006
(KANCHURU)
|
2412011011NRG24021120232637061
|
02/11/2023
|
BABULA MOHANTHY
|
2412011011WL176297
|
BABULA MOHANTHY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390421165
|
No Such Account
|
|
|
|
21
|
HINJILICUT
|
OR-12-011-011-003/41007
(KANCHURU)
|
2412011011NRG24021120232637062
|
02/11/2023
|
SUMITRA DAS
|
2412011011WL176297
|
SUMITRA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7390421161
|
A/c Blocked or Frozen
|
|
|
|
22
|
HINJILICUT
|
OR-12-011-011-003/41007
(KANCHURU)
|
2412011011NRG24021120232637063
|
02/11/2023
|
SUMITRA DAS
|
2412011011WL176297
|
SUMITRA DAS
|
00415
|
SBIN0010131
|
660
|
660
|
Rejected
|
11/11/2023
|
|
7390421162
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13033
|
13033
|
|
|
|
|
|
|
|
|
23
|
HINJILICUT
|
OR-12-011-011-003/9848537
(KANCHURU)
|
2412011011NRG24021120232637068
|
02/11/2023
|
NILANCHALA SETHI
|
2412011011WL176297
|
NILANCHALA SETHI
|
00415
|
SBIN0020602
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390421159
|
|
MR NILANCHALA SETHY
|
()
|
|
24
|
HINJILICUT
|
OR-12-011-011-003/9848537
(KANCHURU)
|
2412011011NRG24021120232637069
|
02/11/2023
|
NILANCHALA SETHI
|
2412011011WL176297
|
NILANCHALA SETHI
|
00415
|
SBIN0020602
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390421160
|
|
MR NILANCHALA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-011-003/1702
(KANCHURU)
|
2412011011NRG24021120232636978
|
02/11/2023
|
RENU DAS
|
2412011011WL176297
|
RENU DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390421157
|
|
RENU DAS
|
()
|
|
26
|
HINJILICUT
|
OR-12-011-011-003/1702
(KANCHURU)
|
2412011011NRG24021120232636979
|
02/11/2023
|
RENU DAS
|
2412011011WL176297
|
RENU DAS
|
00474
|
SBIN0RRUKGB
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390421158
|
|
RENU DAS
|
()
|
|
27
|
HINJILICUT
|
OR-12-011-011-003/1938
(KANCHURU)
|
2412011011NRG24021120232636987
|
02/11/2023
|
Renu Das
|
2412011011WL176297
|
Renu Das
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421144
|
|
Renu Das
|
()
|
|
28
|
HINJILICUT
|
OR-12-011-011-003/1938
(KANCHURU)
|
2412011011NRG24021120232636988
|
02/11/2023
|
Renu Das
|
2412011011WL176297
|
Renu Das
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421143
|
|
Renu Das
|
()
|
|
29
|
HINJILICUT
|
OR-12-011-011-003/2072
(KANCHURU)
|
2412011011NRG24021120232636997
|
02/11/2023
|
Narmada Badatya
|
2412011011WL176297
|
Narmada Badatya
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390421154
|
|
Narmada Badatya
|
()
|
|
30
|
HINJILICUT
|
OR-12-011-011-003/2215
(KANCHURU)
|
2412011011NRG24021120232637021
|
02/11/2023
|
Shyam Sethi
|
2412011011WL176297
|
Shyam Sethi
|
00474
|
SBIN0RRUKGB
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390421140
|
|
Shyam Sethi
|
()
|
|
31
|
HINJILICUT
|
OR-12-011-011-003/296984627
(KANCHURU)
|
2412011011NRG24021120232637033
|
02/11/2023
|
KAMA DAS
|
2412011011WL176297
|
KAMA DAS
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421155
|
|
KAMA DAS
|
()
|
|
32
|
HINJILICUT
|
OR-12-011-011-003/296984627
(KANCHURU)
|
2412011011NRG24021120232637034
|
02/11/2023
|
KAMA DAS
|
2412011011WL176297
|
KAMA DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421156
|
|
KAMA DAS
|
()
|
|
33
|
HINJILICUT
|
OR-12-011-011-003/848521
(KANCHURU)
|
2412011011NRG24021120232637066
|
02/11/2023
|
Chumuki Sethi
|
2412011011WL176297
|
Chumuki Sethi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421141
|
|
Chumuki Sethi
|
()
|
|
34
|
HINJILICUT
|
OR-12-011-011-003/848521
(KANCHURU)
|
2412011011NRG24021120232637067
|
02/11/2023
|
Chumuki Sethi
|
2412011011WL176297
|
Chumuki Sethi
|
00474
|
SBIN0RRUKGB
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390421142
|
|
Chumuki Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8768
|
8768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28216
|
28216
|
|
|
|
|
|
|
|