|
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-12-011-011-004/29697312
(KANCHURU)
|
2412011011NRG24031120232654270
|
03/11/2023
|
Deb Kumari
|
2412011011WL178243
|
Deb Kumari
|
00032
|
UTIB0002262
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363052
|
|
N DEBAKUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-011-004/29697239
(KANCHURU)
|
2412011011NRG24031120232654267
|
03/11/2023
|
GAYATRI MOHANTY
|
2412011011WL178243
|
GAYATRI MOHANTY
|
00177
|
IOBA0003594
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363043
|
|
GAYATRI MOHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-011-004/2691
(KANCHURU)
|
2412011011NRG24031120232654261
|
03/11/2023
|
Manas Das
|
2412011011WL178243
|
Manas Das
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363036
|
|
Mrs. MANAS DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-011-004/2561
(KANCHURU)
|
2412011011NRG24031120232654251
|
03/11/2023
|
BHAGIRATHI SAHU
|
2412011011WL178243
|
BHAGIRATHI SAHU
|
00415
|
SBIN0000033
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363039
|
|
BHAGIRATHI KHAGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-004/2566
(KANCHURU)
|
2412011011NRG24031120232654252
|
03/11/2023
|
MANASA DAS
|
2412011011WL178243
|
MANASA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388363049
|
|
MANAS DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-004/2625
(KANCHURU)
|
2412011011NRG24031120232654257
|
03/11/2023
|
UDYANATH SAHU
|
2412011011WL178243
|
UDYANATH SAHU
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363038
|
|
MR UDAYANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-004/2651
(KANCHURU)
|
2412011011NRG24031120232654258
|
03/11/2023
|
JAMUNA BEHERA
|
2412011011WL178243
|
JAMUNA BEHERA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388363044
|
|
MRS JAMUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-004/2728
(KANCHURU)
|
2412011011NRG24031120232654264
|
03/11/2023
|
JEMA SETTHI
|
2412011011WL178243
|
JEMA SETTHI
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388363045
|
|
MRS JEMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-004/29698457
(KANCHURU)
|
2412011011NRG24031120232654271
|
03/11/2023
|
RANJITA DAS
|
2412011011WL178243
|
RANJITA DAS
|
00415
|
SBIN0010131
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388363042
|
|
RANJITA DAS
|
AXIS BANK(607153)
|
|
10
|
HINJILICUT
|
OR-12-011-011-004/2969848508
(KANCHURU)
|
2412011011NRG24031120232654272
|
03/11/2023
|
siba sankar mohanty
|
2412011011WL178243
|
siba sankar mohanty
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363041
|
|
MR SIBA SANKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-011-004/2384
(KANCHURU)
|
2412011011NRG24031120232654246
|
03/11/2023
|
Prakashchandra Mahanty
|
2412011011WL178243
|
Prakashchandra Mahanty
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363050
|
|
Mr. PRAKASH MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-011-004/2433
(KANCHURU)
|
2412011011NRG24031120232654247
|
03/11/2023
|
MANGULI DAS
|
2412011011WL178243
|
MANGULI DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363030
|
|
Mrs. MANGULI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-011-004/2494
(KANCHURU)
|
2412011011NRG24031120232654248
|
03/11/2023
|
BIBHISANA DAS
|
2412011011WL178243
|
BIBHISANA DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363051
|
|
Mr. BIBHISHAN DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-011-004/2499
(KANCHURU)
|
2412011011NRG24031120232654249
|
03/11/2023
|
SUDARSANA SAHU
|
2412011011WL178243
|
SUDARSANA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363033
|
|
MR SUDARSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-004/2598
(KANCHURU)
|
2412011011NRG24031120232654253
|
03/11/2023
|
GELI SETHI
|
2412011011WL178243
|
GELI SETHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363046
|
|
Mrs. GELI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-011-004/2604
(KANCHURU)
|
2412011011NRG24031120232654254
|
03/11/2023
|
BILASH DAS
|
2412011011WL178243
|
BILASH DAS
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363029
|
|
Mrs. BILASH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-011-004/2620
(KANCHURU)
|
2412011011NRG24031120232654255
|
03/11/2023
|
BIPRA DAS
|
2412011011WL178243
|
BIPRA DAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388363031
|
|
Mr. BIPRA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
HINJILICUT
|
OR-12-011-011-004/2654
(KANCHURU)
|
2412011011NRG24031120232654259
|
03/11/2023
|
NATHA NAYAK
|
2412011011WL178243
|
NATHA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363037
|
|
Mr. NATHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
HINJILICUT
|
OR-12-011-011-004/2701
(KANCHURU)
|
2412011011NRG24031120232654262
|
03/11/2023
|
KUMARI SAHU
|
2412011011WL178243
|
KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363048
|
|
KUMARI SAHU.
|
UCO BANK(607066)
|
|
20
|
HINJILICUT
|
OR-12-011-011-004/29696974
(KANCHURU)
|
2412011011NRG24031120232654265
|
03/11/2023
|
JAGANNATH PRUSTY
|
2412011011WL178243
|
JAGANNATH PRUSTY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388363035
|
|
MR JAGANNATH PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-004/29697237
(KANCHURU)
|
2412011011NRG24031120232654266
|
03/11/2023
|
KANHU CH SETHI
|
2412011011WL178243
|
KANHU CH SETHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363034
|
|
KANHU CHARAN SETHI
|
AXIS BANK(607153)
|
|
22
|
HINJILICUT
|
OR-12-011-011-004/29697240
(KANCHURU)
|
2412011011NRG24031120232654268
|
03/11/2023
|
UMA SANKAR MAHANTY
|
2412011011WL178243
|
UMA SANKAR MAHANTY
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388363047
|
|
MR UMA SANKAR MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-011-004/29697268
(KANCHURU)
|
2412011011NRG24031120232654269
|
03/11/2023
|
JHUNU DAS
|
2412011011WL178243
|
JHUNU DAS
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388363032
|
|
Mrs. JHUNU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-011-004/8405
(KANCHURU)
|
2412011011NRG24031120232654274
|
03/11/2023
|
PADMA SAHU
|
2412011011WL178243
|
PADMA SAHU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363040
|
|
Mrs. PADMA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|