|
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-12-011-013-002/5520
(MAKARAJHOLA)
|
2412011013NRG24300620231274875
|
30/06/2023
|
BALARAM SETHI
|
2412011013WL044578
|
BALARAM SETHI
|
00032
|
UTIB0002262
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169166
|
|
BALARAM SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-013-002/296973590
(MAKARAJHOLA)
|
2412011013NRG24300620231274870
|
30/06/2023
|
Rabada Girija
|
2412011013WL044578
|
Rabada Girija
|
00177
|
IOBA0000626
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169144
|
|
RABADA GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-013-002/296973408
(MAKARAJHOLA)
|
2412011013NRG24300620231274860
|
30/06/2023
|
KUNA SAHU
|
2412011013WL044578
|
KUNA SAHU
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169149
|
|
KUNA SAHU
|
CANARA BANK(508532)
|
|
4
|
HINJILICUT
|
OR-12-011-013-002/296973587
(MAKARAJHOLA)
|
2412011013NRG24300620231274869
|
30/06/2023
|
SABITRI EPILI
|
2412011013WL044578
|
SABITRI EPILI
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169163
|
|
IPILI SABITRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-013-002/5547
(MAKARAJHOLA)
|
2412011013NRG24300620231274876
|
30/06/2023
|
KANAK DAKUA
|
2412011013WL044578
|
KANAK DAKUA
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169147
|
|
KANAKA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-013-002/5593
(MAKARAJHOLA)
|
2412011013NRG24300620231274877
|
30/06/2023
|
UDAYA SETHI
|
2412011013WL044578
|
UDAYA SETHI
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169146
|
|
MR UDAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-013-002/5978
(MAKARAJHOLA)
|
2412011013NRG24300620231274885
|
30/06/2023
|
GUJURI TRINATH
|
2412011013WL044578
|
GUJURI TRINATH
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169168
|
|
MR GUJURI TRINATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-013-002/6051
(MAKARAJHOLA)
|
2412011013NRG24300620231274887
|
30/06/2023
|
KHETRABASI SAHU
|
2412011013WL044578
|
KHETRABASI SAHU
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169145
|
|
MR KHETRABASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-013-002/6067
(MAKARAJHOLA)
|
2412011013NRG24300620231274888
|
30/06/2023
|
DESITI GURUNATH
|
2412011013WL044578
|
DESITI GURUNATH
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169154
|
|
MR DESITI GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-013-002/6133
(MAKARAJHOLA)
|
2412011013NRG24300620231274889
|
30/06/2023
|
KORNA BIJAYA
|
2412011013WL044578
|
KORNA BIJAYA
|
00415
|
SBIN0006132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169152
|
|
MR KORNA BIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-013-002/296973190
(MAKARAJHOLA)
|
2412011013NRG24300620231274857
|
30/06/2023
|
BISHNU BEHERA
|
2412011013WL044578
|
BISHNU BEHERA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169156
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-013-002/296973225
(MAKARAJHOLA)
|
2412011013NRG24300620231274858
|
30/06/2023
|
MAMINI DAKUA
|
2412011013WL044578
|
MAMINI DAKUA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169160
|
|
MRS MAMINI DAKUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-013-002/296973455
(MAKARAJHOLA)
|
2412011013NRG24300620231274864
|
30/06/2023
|
MADADA SUKANTI
|
2412011013WL044578
|
MADADA SUKANTI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169167
|
|
BAIRI SUKANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HINJILICUT
|
OR-12-011-013-002/296973496
(MAKARAJHOLA)
|
2412011013NRG24300620231274866
|
30/06/2023
|
E.CHANDRAMA
|
2412011013WL044578
|
E.CHANDRAMA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169161
|
|
MRS IPILI CHANDRAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-013-002/296973555
(MAKARAJHOLA)
|
2412011013NRG24300620231274868
|
30/06/2023
|
SEMA RAMNIRANJAN
|
2412011013WL044578
|
SEMA RAMNIRANJAN
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169150
|
|
MR SEMA RAMNIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-013-002/296973600
(MAKARAJHOLA)
|
2412011013NRG24300620231274873
|
30/06/2023
|
INDIRA SAHU
|
2412011013WL044578
|
INDIRA SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169159
|
|
MRS INDIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-013-002/5820
(MAKARAJHOLA)
|
2412011013NRG24300620231274879
|
30/06/2023
|
SANKAR MAHARANA
|
2412011013WL044578
|
SANKAR MAHARANA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169153
|
|
MR SANKAR MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-013-002/5899
(MAKARAJHOLA)
|
2412011013NRG24300620231274880
|
30/06/2023
|
Deepak Kumar Behera
|
2412011013WL044578
|
Deepak Kumar Behera
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169157
|
|
MR DEEPAK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-013-002/5907
(MAKARAJHOLA)
|
2412011013NRG24300620231274881
|
30/06/2023
|
Mamata Badatia
|
2412011013WL044578
|
Mamata Badatia
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169162
|
|
MAMATA BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HINJILICUT
|
OR-12-011-013-002/5911
(MAKARAJHOLA)
|
2412011013NRG24300620231274882
|
30/06/2023
|
NABIN CHANDRA PANI
|
2412011013WL044578
|
NABIN CHANDRA PANI
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169155
|
|
MR NABIN CHANDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-013-002/5930
(MAKARAJHOLA)
|
2412011013NRG24300620231274883
|
30/06/2023
|
SURENDRA SAHU
|
2412011013WL044578
|
SURENDRA SAHU
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169158
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-013-002/5966
(MAKARAJHOLA)
|
2412011013NRG24300620231274884
|
30/06/2023
|
RUSIA DAKUA
|
2412011013WL044578
|
RUSIA DAKUA
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169151
|
|
MR RUSIA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
23
|
HINJILICUT
|
OR-12-011-013-002/296973358
(MAKARAJHOLA)
|
2412011013NRG24300620231274859
|
30/06/2023
|
SAKA NARSAMA
|
2412011013WL044578
|
SAKA NARSAMA
|
00462
|
UCBA0000421
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169140
|
|
SAKA NARSAMA
|
UCO BANK(607066)
|
|
24
|
HINJILICUT
|
OR-12-011-013-002/296973595
(MAKARAJHOLA)
|
2412011013NRG24300620231274871
|
30/06/2023
|
Niranjana sahu
|
2412011013WL044578
|
Niranjana sahu
|
00462
|
UCBA0000421
|
948
|
948
|
Rejected
|
11/07/2023
|
|
3326169169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-013-002/296973597
(MAKARAJHOLA)
|
2412011013NRG24300620231274872
|
30/06/2023
|
Abhimanyu Sahu
|
2412011013WL044578
|
Abhimanyu Sahu
|
00462
|
UCBA0000421
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169139
|
|
ABHIMANYU SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-013-002/296973409
(MAKARAJHOLA)
|
2412011013NRG24300620231274862
|
30/06/2023
|
RABADA DAMAYANTI
|
2412011013WL044578
|
RABADA DAMAYANTI
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169143
|
|
RABADA DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
HINJILICUT
|
OR-12-011-013-002/296973409
(MAKARAJHOLA)
|
2412011013NRG24300620231274861
|
30/06/2023
|
RABADA NARAYANA
|
2412011013WL044578
|
RABADA NARAYANA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169141
|
|
R NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
HINJILICUT
|
OR-12-011-013-002/296973549
(MAKARAJHOLA)
|
2412011013NRG24300620231274867
|
30/06/2023
|
SANTOSH RANA
|
2412011013WL044578
|
SANTOSH RANA
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169142
|
|
SANTOSH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
29
|
HINJILICUT
|
OR-12-011-013-002/296972869
(MAKARAJHOLA)
|
2412011013NRG24300620231274856
|
30/06/2023
|
Sankar Patra
|
2412011013WL044578
|
Sankar Patra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169148
|
|
Mr. SANKAR PATRA S/O BALARAM PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-013-002/296973414
(MAKARAJHOLA)
|
2412011013NRG24300620231274863
|
30/06/2023
|
BRAJBANDHU BEHERA
|
2412011013WL044578
|
BRAJBANDHU BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169164
|
|
RAJESWARI BEHERA BRAJABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-013-002/5722
(MAKARAJHOLA)
|
2412011013NRG24300620231274878
|
30/06/2023
|
RAMAHARI MAHARANA
|
2412011013WL044578
|
RAMAHARI MAHARANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326169165
|
|
Mr. RAMAHARI MAHARANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|