|
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-12-011-011-005/1083
(KANCHURU)
|
2412011011NRG24180120243255702
|
18/01/2024
|
JAMUNA DAS
|
2412011011WL235870
|
JAMUNA DAS
|
00032
|
UTIB0002262
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647818
|
|
Mrs. JAMUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/4862
(KANCHURU)
|
2412011011NRG24180120243255734
|
18/01/2024
|
Mangama Bhim Epili
|
2412011011WL235870
|
Mangama Bhim Epili
|
00032
|
UTIB0002262
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138647819
|
|
MANGAMA BHIM EPILI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-005/1343
(KANCHURU)
|
2412011011NRG24180120243255715
|
18/01/2024
|
R.BISHNU
|
2412011011WL235870
|
R.BISHNU
|
00415
|
SBIN0006132
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647803
|
|
MISS RABAD BISHNU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/296984611
(KANCHURU)
|
2412011011NRG24180120243255730
|
18/01/2024
|
SANTOSH KU MAHANTY
|
2412011011WL235870
|
SANTOSH KU MAHANTY
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647804
|
|
MR SANTOSH KUMAR MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/1087
(KANCHURU)
|
2412011011NRG24180120243255703
|
18/01/2024
|
SABITREE DAS
|
2412011011WL235870
|
SABITREE DAS
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138647807
|
|
Sabitri Das
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/1093
(KANCHURU)
|
2412011011NRG24180120243255704
|
18/01/2024
|
BANITA DAS
|
2412011011WL235870
|
BANITA DAS
|
00415
|
SBIN0010131
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138647805
|
|
Mrs. BANITA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/1200
(KANCHURU)
|
2412011011NRG24180120243255709
|
18/01/2024
|
Jasoda das
|
2412011011WL235870
|
Jasoda das
|
00415
|
SBIN0010131
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647802
|
|
MRS JASHODA DAS LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/1358
(KANCHURU)
|
2412011011NRG24180120243255718
|
18/01/2024
|
Sapana Das
|
2412011011WL235870
|
Sapana Das
|
00415
|
SBIN0010131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138647808
|
|
MS SAPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/29696648
(KANCHURU)
|
2412011011NRG24180120243255723
|
18/01/2024
|
BANGALI DAS
|
2412011011WL235870
|
BANGALI DAS
|
00415
|
SBIN0010131
|
600
|
600
|
Processed
|
25/03/2024
|
|
2138647806
|
|
MRS BANGALI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-005/29698419
(KANCHURU)
|
2412011011NRG24180120243255728
|
18/01/2024
|
Sala Sabitri
|
2412011011WL235870
|
Sala Sabitri
|
00415
|
SBIN0010131
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138647810
|
|
Mrs. SALA SABITRI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/2969848514
(KANCHURU)
|
2412011011NRG24180120243255733
|
18/01/2024
|
SALA SANJU
|
2412011011WL235870
|
SALA SANJU
|
00415
|
SBIN0010131
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647809
|
|
MS SALA SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-011-005/1062
(KANCHURU)
|
2412011011NRG24180120243255701
|
18/01/2024
|
Kabi Das
|
2412011011WL235870
|
Kabi Das
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138647799
|
|
MRS KABI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/1096
(KANCHURU)
|
2412011011NRG24180120243255705
|
18/01/2024
|
Jema Das
|
2412011011WL235870
|
Jema Das
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647813
|
|
Mrs. JEMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-011-005/1106
(KANCHURU)
|
2412011011NRG24180120243255706
|
18/01/2024
|
SIMA DAS
|
2412011011WL235870
|
SIMA DAS
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647796
|
|
Mrs. SIMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-011-005/1159
(KANCHURU)
|
2412011011NRG24180120243255707
|
18/01/2024
|
S. SARASWATI
|
2412011011WL235870
|
S. SARASWATI
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138647792
|
|
Mrs. SALA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-011-005/1193
(KANCHURU)
|
2412011011NRG24180120243255708
|
18/01/2024
|
SALA CHENEMA
|
2412011011WL235870
|
SALA CHENEMA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647811
|
|
Mrs. SALA CHENEMA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/1215
(KANCHURU)
|
2412011011NRG24180120243255710
|
18/01/2024
|
SUKUTA GOUDA
|
2412011011WL235870
|
SUKUTA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647787
|
|
Mr. SUKUTA GOUDA S/O SANIA 1215 .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/1250
(KANCHURU)
|
2412011011NRG24180120243255711
|
18/01/2024
|
CHANDRAMA GOUDA
|
2412011011WL235870
|
CHANDRAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138647786
|
|
MS CHANDRAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/1293
(KANCHURU)
|
2412011011NRG24180120243255712
|
18/01/2024
|
SANTOSH MAHANTY
|
2412011011WL235870
|
SANTOSH MAHANTY
|
00474
|
SBIN0RRUKGB
|
800
|
800
|
Processed
|
25/03/2024
|
|
2138647795
|
|
Mr. SANTOSH MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-011-005/1320
(KANCHURU)
|
2412011011NRG24180120243255713
|
18/01/2024
|
UDAYA MOHANTY
|
2412011011WL235870
|
UDAYA MOHANTY
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647790
|
|
MR UDAYA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-005/1334
(KANCHURU)
|
2412011011NRG24180120243255714
|
18/01/2024
|
Nirakar Nayak
|
2412011011WL235870
|
Nirakar Nayak
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647791
|
|
Mr. NIRAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-011-005/1356
(KANCHURU)
|
2412011011NRG24180120243255716
|
18/01/2024
|
Maya Das
|
2412011011WL235870
|
Maya Das
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647815
|
|
Mrs. MAYA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-011-005/1357
(KANCHURU)
|
2412011011NRG24180120243255717
|
18/01/2024
|
Kadali Das
|
2412011011WL235870
|
Kadali Das
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647785
|
|
Mrs. KADALI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-011-005/1396
(KANCHURU)
|
2412011011NRG24180120243255719
|
18/01/2024
|
BISHNU SAHU
|
2412011011WL235870
|
BISHNU SAHU
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647794
|
|
Mrs. BISHNU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-011-005/26081
(KANCHURU)
|
2412011011NRG24180120243255720
|
18/01/2024
|
S LACHIAMMA
|
2412011011WL235870
|
S LACHIAMMA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647789
|
|
Mrs. SALA LACHHIAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
HINJILICUT
|
OR-12-011-011-005/29696632
(KANCHURU)
|
2412011011NRG24180120243255721
|
18/01/2024
|
KANAK SAHU
|
2412011011WL235870
|
KANAK SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647798
|
|
Mrs. KANAKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
HINJILICUT
|
OR-12-011-011-005/29696633
(KANCHURU)
|
2412011011NRG24180120243255722
|
18/01/2024
|
Chitra Das
|
2412011011WL235870
|
Chitra Das
|
00474
|
SBIN0RRUKGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2138647800
|
|
Mr. CHITRASEN DAS S/O GOPAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
HINJILICUT
|
OR-12-011-011-005/29696962
(KANCHURU)
|
2412011011NRG24180120243255724
|
18/01/2024
|
JHUNU GOUDA
|
2412011011WL235870
|
JHUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2138647788
|
|
MRS JHUNU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-011-005/29697331
(KANCHURU)
|
2412011011NRG24180120243255725
|
18/01/2024
|
RAGHUNATH NAIKA
|
2412011011WL235870
|
RAGHUNATH NAIKA
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647797
|
|
Mr. RAGHUNATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-005/29697347
(KANCHURU)
|
2412011011NRG24180120243255726
|
18/01/2024
|
Rabad Amalu
|
2412011011WL235870
|
Rabad Amalu
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647793
|
|
Mrs. RABAD AMALU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-011-005/29698417
(KANCHURU)
|
2412011011NRG24180120243255727
|
18/01/2024
|
Banita Gouda
|
2412011011WL235870
|
Banita Gouda
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2138647801
|
|
Mrs. BANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-011-005/296984588
(KANCHURU)
|
2412011011NRG24180120243255729
|
18/01/2024
|
EPILI RASMITA
|
2412011011WL235870
|
EPILI RASMITA
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647814
|
|
MRS EPILI RASMITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINJILICUT
|
OR-12-011-011-005/29698483
(KANCHURU)
|
2412011011NRG24180120243255731
|
18/01/2024
|
SALA BABI
|
2412011011WL235870
|
SALA BABI
|
00474
|
SBIN0RRUKGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2138647812
|
|
Mrs. SALA BABI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-011-005/2969848488
(KANCHURU)
|
2412011011NRG24180120243255732
|
18/01/2024
|
SANJU MOHANTY
|
2412011011WL235870
|
SANJU MOHANTY
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647817
|
|
MRS SANJU MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINJILICUT
|
OR-12-011-011-005/50008
(KANCHURU)
|
2412011011NRG24180120243255735
|
18/01/2024
|
Rasmita Das
|
2412011011WL235870
|
Rasmita Das
|
00474
|
SBIN0RRUKGB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2138647816
|
|
RASHMITA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|