|
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-12-011-016-001/613
(PUTIAPADAR)
|
2412011016NRG24041120232667901
|
06/11/2023
|
Kishora Routa
|
2412011016WL179716
|
Kishora Routa
|
00371
|
ANDB0008999
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470657
|
|
MR KISHOR RAUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-016-001/3035
(PUTIAPADAR)
|
2412011016NRG24041120232667898
|
06/11/2023
|
JAYA RAUTA
|
2412011016WL179716
|
JAYA RAUTA
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470656
|
|
MRS JAYANTI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-016-001/636
(PUTIAPADAR)
|
2412011016NRG24041120232667904
|
06/11/2023
|
Akula Routa
|
2412011016WL179716
|
Akula Routa
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470655
|
|
MR AKUL ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-016-001/638
(PUTIAPADAR)
|
2412011016NRG24041120232667905
|
06/11/2023
|
KABIRAJ RAUTA
|
2412011016WL179716
|
KABIRAJ RAUTA
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390470654
|
|
MR KABIRAJ ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-016-001/702
(PUTIAPADAR)
|
2412011016NRG24041120232667906
|
06/11/2023
|
Subasini Behera
|
2412011016WL179716
|
Subasini Behera
|
00415
|
SBIN0008081
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390470653
|
|
Mrs. SUBASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
HINJILICUT
|
OR-12-011-016-001/743
(PUTIAPADAR)
|
2412011016NRG24041120232667907
|
06/11/2023
|
Ramachandra Raout
|
2412011016WL179716
|
Ramachandra Raout
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470660
|
|
MR RAMACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-016-001/750
(PUTIAPADAR)
|
2412011016NRG24041120232667908
|
06/11/2023
|
Judhistra Rout
|
2412011016WL179716
|
Judhistra Rout
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470652
|
|
MR JUDHISTIR RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-016-001/949
(PUTIAPADAR)
|
2412011016NRG24041120232667914
|
06/11/2023
|
Bauribandhu Raout
|
2412011016WL179716
|
Bauribandhu Raout
|
00415
|
SBIN0008081
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470661
|
|
RAUTA BAURIBANDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-016-001/422
(PUTIAPADAR)
|
2412011016NRG24041120232667899
|
06/11/2023
|
Gita Swain
|
2412011016WL179716
|
Gita Swain
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470658
|
|
MR BHAGABAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-016-001/526
(PUTIAPADAR)
|
2412011016NRG24041120232667900
|
06/11/2023
|
Ramesh Sahu
|
2412011016WL179716
|
Ramesh Sahu
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470648
|
|
Mr. RAMESH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-016-001/620
(PUTIAPADAR)
|
2412011016NRG24041120232667902
|
06/11/2023
|
PARII
|
2412011016WL179716
|
PARII
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390470662
|
|
Mrs. PRAMILA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
HINJILICUT
|
OR-12-011-016-001/630
(PUTIAPADAR)
|
2412011016NRG24041120232667903
|
06/11/2023
|
Ahalya Rout
|
2412011016WL179716
|
Ahalya Rout
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470647
|
|
Mrs. AHALYA RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
HINJILICUT
|
OR-12-011-016-001/754
(PUTIAPADAR)
|
2412011016NRG24041120232667909
|
06/11/2023
|
KUNI
|
2412011016WL179716
|
KUNI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390470651
|
|
MRS KUNI RAUTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-016-001/798
(PUTIAPADAR)
|
2412011016NRG24041120232667910
|
06/11/2023
|
Bibhisana Raout
|
2412011016WL179716
|
Bibhisana Raout
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470649
|
|
Mr. BIBHISAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-016-001/864
(PUTIAPADAR)
|
2412011016NRG24041120232667912
|
06/11/2023
|
Gangadhar Swain
|
2412011016WL179716
|
Gangadhar Swain
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390470650
|
|
MR GANGADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-016-001/893
(PUTIAPADAR)
|
2412011016NRG24041120232667913
|
06/11/2023
|
Tuna Routa
|
2412011016WL179716
|
Tuna Routa
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390470659
|
|
Mr. TUNA RAUTA S/O LADU RAUTA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|