|
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-12-011-020-001/26148
(SASANAMBAGAM)
|
2412011020NRG24120220243335352
|
12/02/2024
|
MAMATA JENA
|
2412011020WL242895
|
MAMATA JENA
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741883
|
|
MS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/20966
(SASANAMBAGAM)
|
2412011020NRG24120220243335344
|
12/02/2024
|
SUDASHNA SAHU
|
2412011020WL242895
|
SUDASHNA SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741887
|
|
MRS SUDASHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/20976
(SASANAMBAGAM)
|
2412011020NRG24120220243335347
|
12/02/2024
|
RATAN KUMAR PATTNAYAK
|
2412011020WL242895
|
RATAN KUMAR PATTNAYAK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741875
|
|
MR RATAN KUMAR PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/25977
(SASANAMBAGAM)
|
2412011020NRG24120220243335348
|
12/02/2024
|
SANTOSHINI PRUSTY
|
2412011020WL242895
|
SANTOSHINI PRUSTY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741879
|
|
MRS SANTOSINI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/26138
(SASANAMBAGAM)
|
2412011020NRG24120220243335350
|
12/02/2024
|
SANTOSH NAYAK
|
2412011020WL242895
|
SANTOSH NAYAK
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741881
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/26202
(SASANAMBAGAM)
|
2412011020NRG24120220243335357
|
12/02/2024
|
ASHA RANI PRADHAN
|
2412011020WL242895
|
ASHA RANI PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741878
|
|
MISS ASHA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/26207
(SASANAMBAGAM)
|
2412011020NRG24120220243335358
|
12/02/2024
|
LILI PRADHAN
|
2412011020WL242895
|
LILI PRADHAN
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741891
|
|
MRS LILI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/26289
(SASANAMBAGAM)
|
2412011020NRG24120220243335361
|
12/02/2024
|
MANJULA DAKUA
|
2412011020WL242895
|
MANJULA DAKUA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741882
|
|
Manjula Dakua
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/26304
(SASANAMBAGAM)
|
2412011020NRG24120220243335363
|
12/02/2024
|
MAMANI SETHI
|
2412011020WL242895
|
MAMANI SETHI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741877
|
|
MISS MAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/26150
(SASANAMBAGAM)
|
2412011020NRG24120220243335353
|
12/02/2024
|
LAXMI SAHU
|
2412011020WL242895
|
LAXMI SAHU
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741880
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/26288
(SASANAMBAGAM)
|
2412011020NRG24120220243335360
|
12/02/2024
|
JINU PRADHAN
|
2412011020WL242895
|
JINU PRADHAN
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741876
|
|
MRS JINU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20534
(SASANAMBAGAM)
|
2412011020NRG24120220243335339
|
12/02/2024
|
KANGRESH JENA
|
2412011020WL242895
|
KANGRESH JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741896
|
|
MR KANGRES JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20534
(SASANAMBAGAM)
|
2412011020NRG24120220243335340
|
12/02/2024
|
LAXMI JENA
|
2412011020WL242895
|
LAXMI JENA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741895
|
|
MR KANGRES JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20675
(SASANAMBAGAM)
|
2412011020NRG24120220243335341
|
12/02/2024
|
UDAYANATH SAHU
|
2412011020WL242895
|
UDAYANATH SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741873
|
|
Mr. UDAYANATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20727
(SASANAMBAGAM)
|
2412011020NRG24120220243335342
|
12/02/2024
|
RANJITA SAHU
|
2412011020WL242895
|
RANJITA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741874
|
|
MR BHAGABAN SAHU MS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20852
(SASANAMBAGAM)
|
2412011020NRG24120220243335343
|
12/02/2024
|
ARAKHITA PRADHAN
|
2412011020WL242895
|
ARAKHITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741894
|
|
Mr. ARAKHITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20973
(SASANAMBAGAM)
|
2412011020NRG24120220243335345
|
12/02/2024
|
RANJAN KUMAR PRUSTY
|
2412011020WL242895
|
RANJAN KUMAR PRUSTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741893
|
|
SHRI RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/20973
(SASANAMBAGAM)
|
2412011020NRG24120220243335346
|
12/02/2024
|
USHARANI PRUSTY
|
2412011020WL242895
|
USHARANI PRUSTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741892
|
|
SHRI RANJAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/26135
(SASANAMBAGAM)
|
2412011020NRG24120220243335349
|
12/02/2024
|
NALITA NAIK
|
2412011020WL242895
|
NALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741886
|
|
Mr. NALITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/26138
(SASANAMBAGAM)
|
2412011020NRG24120220243335351
|
12/02/2024
|
SUJATA NAYAK
|
2412011020WL242895
|
SUJATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741889
|
|
Mrs. SUJATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/26189
(SASANAMBAGAM)
|
2412011020NRG24120220243335354
|
12/02/2024
|
SANGITA BARIK
|
2412011020WL242895
|
SANGITA BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741888
|
|
Miss. SANGITA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/26191
(SASANAMBAGAM)
|
2412011020NRG24120220243335355
|
12/02/2024
|
NAMITA MAHANTY
|
2412011020WL242895
|
NAMITA MAHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741885
|
|
MR KRUSHNA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-001/26192
(SASANAMBAGAM)
|
2412011020NRG24120220243335356
|
12/02/2024
|
DALI MAHANTY
|
2412011020WL242895
|
DALI MAHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801741884
|
|
MR ASOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-001/26248
(SASANAMBAGAM)
|
2412011020NRG24120220243335359
|
12/02/2024
|
NIKUNJA SAHU
|
2412011020WL242895
|
NIKUNJA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801741890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-020-001/26291
(SASANAMBAGAM)
|
2412011020NRG24120220243335362
|
12/02/2024
|
TRIBENI SETHI
|
2412011020WL242895
|
TRIBENI SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801741897
|
|
MISS TRIBENI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|