|
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-12-011-006-003/8425
(DARUBHADRA)
|
2412011006NRG24131120232754622
|
13/11/2023
|
SANTOSH KUMAR GOUDA
|
2412011006WL188179
|
SANTOSH KUMAR GOUDA
|
00032
|
UTIB0001708
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808874
|
|
Mr. SANTOSH KUMAR GOUDA S/O NALU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8746
(DARUBHADRA)
|
2412011006NRG24131120232754632
|
13/11/2023
|
MANGALA DAS
|
2412011006WL188179
|
MANGALA DAS
|
00032
|
UTIB0001708
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808873
|
|
MANGALA DAKUA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-006-003/29697126
(DARUBHADRA)
|
2412011006NRG24131120232754618
|
13/11/2023
|
RANJAN GOUDA
|
2412011006WL188179
|
RANJAN GOUDA
|
00032
|
UTIB0002262
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808876
|
|
RANJAN GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-006-003/8602
(DARUBHADRA)
|
2412011006NRG24131120232754629
|
13/11/2023
|
JAYASEN SAHU
|
2412011006WL188179
|
JAYASEN SAHU
|
00415
|
SBIN0006132
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808869
|
|
MR JAYA SEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-006-003/8843
(DARUBHADRA)
|
2412011006NRG24131120232754636
|
13/11/2023
|
ARAKHITA SAHU
|
2412011006WL188179
|
ARAKHITA SAHU
|
00415
|
SBIN0008081
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808870
|
|
Mr. ARAKHITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-006-003/8561
(DARUBHADRA)
|
2412011006NRG24131120232754628
|
13/11/2023
|
SUJANTI GOUDA
|
2412011006WL188179
|
SUJANTI GOUDA
|
00415
|
SBIN0008852
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808867
|
|
MRS SUJANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-006-003/8837
(DARUBHADRA)
|
2412011006NRG24131120232754635
|
13/11/2023
|
GUJURI DURYADHAN
|
2412011006WL188179
|
GUJURI DURYADHAN
|
00415
|
SBIN0010131
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808868
|
|
Mr. GUJURI DURJYODHAN S/O NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-006-003/29697142
(DARUBHADRA)
|
2412011006NRG24131120232754619
|
13/11/2023
|
MADANMOHAN SAHU
|
2412011006WL188179
|
MADANMOHAN SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808872
|
|
Mr. MADANMOHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-006-003/8458
(DARUBHADRA)
|
2412011006NRG24131120232754624
|
13/11/2023
|
DHOBA SAHU
|
2412011006WL188179
|
DHOBA SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808879
|
|
Mr. DHOBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
HINJILICUT
|
OR-12-011-006-003/8482
(DARUBHADRA)
|
2412011006NRG24131120232754625
|
13/11/2023
|
ABHIMANYU SAHU
|
2412011006WL188179
|
ABHIMANYU SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808880
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-006-003/8483
(DARUBHADRA)
|
2412011006NRG24131120232754626
|
13/11/2023
|
DIBAKARA SAHU
|
2412011006WL188179
|
DIBAKARA SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808875
|
|
Mr. DIBAKARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-006-003/8559
(DARUBHADRA)
|
2412011006NRG24131120232754627
|
13/11/2023
|
JOGENDRA SAHU
|
2412011006WL188179
|
JOGENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808881
|
|
MR JOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-006-003/8716
(DARUBHADRA)
|
2412011006NRG24131120232754631
|
13/11/2023
|
SUMATI GOUDA
|
2412011006WL188179
|
SUMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808877
|
|
Miss. SUMARTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-006-003/8790
(DARUBHADRA)
|
2412011006NRG24131120232754633
|
13/11/2023
|
N SARASA
|
2412011006WL188179
|
N SARASA
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808878
|
|
N SARASA
|
UCO BANK(607066)
|
|
15
|
HINJILICUT
|
OR-12-011-006-003/8875
(DARUBHADRA)
|
2412011006NRG24131120232754637
|
13/11/2023
|
SANTOSH SAHU
|
2412011006WL188179
|
SANTOSH SAHU
|
00474
|
SBIN0RRUKGB
|
211
|
211
|
Processed
|
01/01/2024
|
|
8991808871
|
|
Mr. SANTOSH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3165
|
3165
|
|
|
|
|
|
|
|