|
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-12-011-020-002/21141
(SASANAMBAGAM)
|
2412011020NRG24031120232655231
|
03/11/2023
|
SAJANI SETHI
|
2412011020WL178341
|
SAJANI SETHI
|
00032
|
UTIB0002262
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360187
|
|
SAJANI SETHI
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-020-002/26130
(SASANAMBAGAM)
|
2412011020NRG24031120232655256
|
03/11/2023
|
PRANITA KUMARI PRADHAN
|
2412011020WL178341
|
PRANITA KUMARI PRADHAN
|
00032
|
UTIB0002262
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360186
|
|
PRANITA KUMARI PRADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-020-002/21480
(SASANAMBAGAM)
|
2412011020NRG24031120232655237
|
03/11/2023
|
NIRANJANA BEHERA
|
2412011020WL178341
|
NIRANJANA BEHERA
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360166
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-020-002/21482
(SASANAMBAGAM)
|
2412011020NRG24031120232655238
|
03/11/2023
|
MANASH SETHI
|
2412011020WL178341
|
MANASH SETHI
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360189
|
|
MANASH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINJILICUT
|
OR-12-011-020-002/21603
(SASANAMBAGAM)
|
2412011020NRG24031120232655241
|
03/11/2023
|
LIMA SWAIN
|
2412011020WL178341
|
LIMA SWAIN
|
00415
|
SBIN0006132
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360173
|
|
LIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-020-002/21226
(SASANAMBAGAM)
|
2412011020NRG24031120232655233
|
03/11/2023
|
SUKANTI GAUD
|
2412011020WL178341
|
SUKANTI GAUD
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360178
|
|
MRS SUKANTI GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-002/21472
(SASANAMBAGAM)
|
2412011020NRG24031120232655236
|
03/11/2023
|
SUKUMA PARIDA
|
2412011020WL178341
|
SUKUMA PARIDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360175
|
|
MR SUKUM PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-020-002/21641
(SASANAMBAGAM)
|
2412011020NRG24031120232655244
|
03/11/2023
|
BASANTI GOUDA
|
2412011020WL178341
|
BASANTI GOUDA
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360180
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-020-002/21679
(SASANAMBAGAM)
|
2412011020NRG24031120232655246
|
03/11/2023
|
MAKARA DALAI
|
2412011020WL178341
|
MAKARA DALAI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360179
|
|
MR MAKAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-002/21696
(SASANAMBAGAM)
|
2412011020NRG24031120232655247
|
03/11/2023
|
JHUNU SETHI
|
2412011020WL178341
|
JHUNU SETHI
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360181
|
|
MRS JHUNU SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-020-002/21730
(SASANAMBAGAM)
|
2412011020NRG24031120232655248
|
03/11/2023
|
BANGALI PRADHAN
|
2412011020WL178341
|
BANGALI PRADHAN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360176
|
|
MS BANGALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-002/25310
(SASANAMBAGAM)
|
2412011020NRG24031120232655252
|
03/11/2023
|
KESHARI PRADHAN
|
2412011020WL178341
|
KESHARI PRADHAN
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360190
|
|
KESHARI PRADHAN
|
INDUSIND BANK(607189)
|
|
13
|
HINJILICUT
|
OR-12-011-020-002/26256
(SASANAMBAGAM)
|
2412011020NRG24031120232655257
|
03/11/2023
|
RUNU MALLICK
|
2412011020WL178341
|
RUNU MALLICK
|
00415
|
SBIN0008081
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360182
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
14
|
HINJILICUT
|
OR-12-011-020-002/16194
(SASANAMBAGAM)
|
2412011020NRG24031120232655225
|
03/11/2023
|
JOCHANA SETHI
|
2412011020WL178341
|
JOCHANA SETHI
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360174
|
|
MRS JOCHANA SETHY LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-020-002/21048
(SASANAMBAGAM)
|
2412011020NRG24031120232655230
|
03/11/2023
|
SAURANDRI DALAI
|
2412011020WL178341
|
SAURANDRI DALAI
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360172
|
|
SARANDI DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-020-002/21318
(SASANAMBAGAM)
|
2412011020NRG24031120232655235
|
03/11/2023
|
SOLI BEHERA
|
2412011020WL178341
|
SOLI BEHERA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360177
|
|
MR PRAHALAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINJILICUT
|
OR-12-011-020-002/26265
(SASANAMBAGAM)
|
2412011020NRG24031120232655258
|
03/11/2023
|
KISMAT BEHERA
|
2412011020WL178341
|
KISMAT BEHERA
|
00415
|
SBIN0010131
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360191
|
|
MRS KISMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-020-002/21010
(SASANAMBAGAM)
|
2412011020NRG24031120232655226
|
03/11/2023
|
CHANCHALA GOUDA
|
2412011020WL178341
|
CHANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360170
|
|
MRS CHANCHALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-002/21034
(SASANAMBAGAM)
|
2412011020NRG24031120232655227
|
03/11/2023
|
KASTURI SWAIN
|
2412011020WL178341
|
KASTURI SWAIN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360192
|
|
MRS KASTURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-020-002/21036
(SASANAMBAGAM)
|
2412011020NRG24031120232655228
|
03/11/2023
|
KUMARI SAHU
|
2412011020WL178341
|
KUMARI SAHU
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360183
|
|
Mrs. KUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-002/21038
(SASANAMBAGAM)
|
2412011020NRG24031120232655229
|
03/11/2023
|
SUSILA GOUDA
|
2412011020WL178341
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360195
|
|
MRS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINJILICUT
|
OR-12-011-020-002/21194
(SASANAMBAGAM)
|
2412011020NRG24031120232655232
|
03/11/2023
|
MALA SETHI
|
2412011020WL178341
|
MALA SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360188
|
|
MRS MALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-020-002/21299
(SASANAMBAGAM)
|
2412011020NRG24031120232655234
|
03/11/2023
|
RAMA CHANDRA SWAIN
|
2412011020WL178341
|
RAMA CHANDRA SWAIN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360169
|
|
MR RAMACHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINJILICUT
|
OR-12-011-020-002/21487
(SASANAMBAGAM)
|
2412011020NRG24031120232655239
|
03/11/2023
|
SWARAJYA SWAIN
|
2412011020WL178341
|
SWARAJYA SWAIN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360168
|
|
Mr. SWARAJYA SWAIN S/O ANANDA SWAIN .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-020-002/21580
(SASANAMBAGAM)
|
2412011020NRG24031120232655240
|
03/11/2023
|
SAIBANI SWAIN
|
2412011020WL178341
|
SAIBANI SWAIN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360185
|
|
MR BANAMALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-020-002/21625
(SASANAMBAGAM)
|
2412011020NRG24031120232655242
|
03/11/2023
|
JAMUNA SETHI
|
2412011020WL178341
|
JAMUNA SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360171
|
|
JAMUNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-020-002/21631
(SASANAMBAGAM)
|
2412011020NRG24031120232655243
|
03/11/2023
|
ULI SETHI
|
2412011020WL178341
|
ULI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360193
|
|
MS ULI SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-020-002/21763
(SASANAMBAGAM)
|
2412011020NRG24031120232655249
|
03/11/2023
|
BHAGABAN PRADHAN
|
2412011020WL178341
|
BHAGABAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360167
|
|
Mr. BHAGABAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
HINJILICUT
|
OR-12-011-020-002/25285
(SASANAMBAGAM)
|
2412011020NRG24031120232655251
|
03/11/2023
|
JHUNU BEHERA
|
2412011020WL178341
|
JHUNU BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360194
|
|
MRS JHUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-020-002/25829
(SASANAMBAGAM)
|
2412011020NRG24031120232655254
|
03/11/2023
|
MOCHI BEHERA
|
2412011020WL178341
|
MOCHI BEHERA
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360196
|
|
Mrs. MOCHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-020-002/25831
(SASANAMBAGAM)
|
2412011020NRG24031120232655255
|
03/11/2023
|
URI SETHI
|
2412011020WL178341
|
URI SETHI
|
00474
|
SBIN0RRUKGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388360184
|
|
Mrs. URI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|