|
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-12-011-021-002/22821
(SIKIRI)
|
2412011021NRG24130620230929360
|
13/06/2023
|
KORA MANI MALIK
|
2412011021WL032858
|
KORA MANI MALIK
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773263
|
|
MR KORA MALIK
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-021-002/22822
(SIKIRI)
|
2412011021NRG24130620230929361
|
13/06/2023
|
KHOJI PRADHAN
|
2412011021WL032858
|
KHOJI PRADHAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773283
|
|
MRS KHOJI PRADHAN
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-021-002/22859
(SIKIRI)
|
2412011021NRG24130620230929364
|
13/06/2023
|
mini gouda
|
2412011021WL032858
|
mini gouda
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773281
|
|
MRS MINI GOUDA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-021-002/23501
(SIKIRI)
|
2412011021NRG24130620230929390
|
13/06/2023
|
SOLI JENA
|
2412011021WL032858
|
SOLI JENA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773260
|
|
MR TRILOCHAN JENA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-021-002/23559-B
(SIKIRI)
|
2412011021NRG24130620230929395
|
13/06/2023
|
RUNU BARAD
|
2412011021WL032858
|
RUNU BARAD
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773267
|
|
MRS RUNU BARAD
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-021-002/23566
(SIKIRI)
|
2412011021NRG24130620230929396
|
13/06/2023
|
indira gauda
|
2412011021WL032858
|
indira gauda
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773276
|
|
MRS INDIRA GAUDA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-021-002/23622
(SIKIRI)
|
2412011021NRG24130620230929401
|
13/06/2023
|
BULU NAYAK
|
2412011021WL032858
|
BULU NAYAK
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773268
|
|
MR BULU NAYAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-021-002/23853
(SIKIRI)
|
2412011021NRG24130620230929422
|
13/06/2023
|
MAGI JENA
|
2412011021WL032858
|
MAGI JENA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773275
|
|
MRS MAGI JENA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-021-002/26005
(SIKIRI)
|
2412011021NRG24130620230929426
|
13/06/2023
|
Lili Pradhan
|
2412011021WL032858
|
Lili Pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773258
|
|
MR MAHESWAR PRADHAN
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-021-002/29697327
(SIKIRI)
|
2412011021NRG24130620230929447
|
13/06/2023
|
SIBARAM GOUDA
|
2412011021WL032858
|
SIBARAM GOUDA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773262
|
|
MRS NAMITA GOUDA
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-021-002/296973340
(SIKIRI)
|
2412011021NRG24130620230929450
|
13/06/2023
|
NARAYANA BARADA
|
2412011021WL032858
|
NARAYANA BARADA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773259
|
|
MR NARAYAN BARAD
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-021-002/296973363-A
(SIKIRI)
|
2412011021NRG24130620230929455
|
13/06/2023
|
GEETANJALI BARADA
|
2412011021WL032858
|
GEETANJALI BARADA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773257
|
|
MRS JAYRAM BARADA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-021-002/296973451
(SIKIRI)
|
2412011021NRG24130620230929466
|
13/06/2023
|
BINATI GOUDA
|
2412011021WL032858
|
BINATI GOUDA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773272
|
|
MRS BINATI GAUD
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-021-002/296973517
(SIKIRI)
|
2412011021NRG24130620230929472
|
13/06/2023
|
sunil gouda
|
2412011021WL032858
|
sunil gouda
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773265
|
|
MR SUNIL GAUDA
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-021-002/296973524
(SIKIRI)
|
2412011021NRG24130620230929473
|
13/06/2023
|
SUNITA pradhan
|
2412011021WL032858
|
SUNITA pradhan
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773270
|
|
MRS SUNITA PRADHAN
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-021-002/296973616
(SIKIRI)
|
2412011021NRG24130620230929488
|
13/06/2023
|
PRATIMA BEHERA
|
2412011021WL032858
|
PRATIMA BEHERA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773274
|
|
MRS PRITI BEHERA
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-021-002/296973655
(SIKIRI)
|
2412011021NRG24130620230929499
|
13/06/2023
|
SUJATA NAYAK
|
2412011021WL032858
|
SUJATA NAYAK
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773269
|
|
MRS SUJATA NAYAK
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-021-002/296973657
(SIKIRI)
|
2412011021NRG24130620230929500
|
13/06/2023
|
SANTILATA BEHERA
|
2412011021WL032858
|
SANTILATA BEHERA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773255
|
|
BEHERA SANTILATA
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-021-002/296973661
(SIKIRI)
|
2412011021NRG24130620230929502
|
13/06/2023
|
MANJU NAYAK
|
2412011021WL032858
|
MANJU NAYAK
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773264
|
|
MRS MANJU NAYAK
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-021-002/296973685
(SIKIRI)
|
2412011021NRG24130620230929506
|
13/06/2023
|
SATYABAN KARAN
|
2412011021WL032858
|
SATYABAN KARAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773273
|
|
MR SATYABAN KARAN
|
()
|
|
21
|
HINJILICUT
|
OR-12-011-021-002/296973686
(SIKIRI)
|
2412011021NRG24130620230929507
|
13/06/2023
|
PRABHASINI SHAU
|
2412011021WL032858
|
PRABHASINI SHAU
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773266
|
|
MRS PRABHASINI SAHU
|
()
|
|
22
|
HINJILICUT
|
OR-12-011-021-002/296973696
(SIKIRI)
|
2412011021NRG24130620230929509
|
13/06/2023
|
JAYANTI BARAD
|
2412011021WL032858
|
JAYANTI BARAD
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773277
|
|
MRS JAYANTI BARAD
|
()
|
|
23
|
HINJILICUT
|
OR-12-011-021-002/296973697
(SIKIRI)
|
2412011021NRG24130620230929510
|
13/06/2023
|
RENU BEHERA
|
2412011021WL032858
|
RENU BEHERA
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773280
|
|
MISS RENU BEHERA
|
()
|
|
24
|
HINJILICUT
|
OR-12-011-021-002/296973770
(SIKIRI)
|
2412011021NRG24130620230929523
|
13/06/2023
|
BABI PRADHAN
|
2412011021WL032858
|
BABI PRADHAN
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773282
|
|
MRS BABI PRADHAN
|
()
|
|
25
|
HINJILICUT
|
OR-12-011-021-002/296973820
(SIKIRI)
|
2412011021NRG24130620230929528
|
13/06/2023
|
RAJENDRA PRADHAN
|
2412011021WL032858
|
RAJENDRA PRADHAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773261
|
|
MR RAJENDRA PRADHAN
|
()
|
|
26
|
HINJILICUT
|
OR-12-011-021-002/296973843
(SIKIRI)
|
2412011021NRG24130620230929535
|
13/06/2023
|
SANTOSHINI GOUDA
|
2412011021WL032858
|
SANTOSHINI GOUDA
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773271
|
|
MISS SANTOSHINI GOUDA
|
()
|
|
27
|
HINJILICUT
|
OR-12-011-021-002/296973866
(SIKIRI)
|
2412011021NRG24130620230929538
|
13/06/2023
|
NAMITA DALAI
|
2412011021WL032858
|
NAMITA DALAI
|
00415
|
SBIN0008081
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604773278
|
|
MRS NAMITA DALAI
|
()
|
|
28
|
HINJILICUT
|
OR-12-011-021-002/296973947
(SIKIRI)
|
2412011021NRG24130620230929548
|
13/06/2023
|
BABITA BARAD
|
2412011021WL032858
|
BABITA BARAD
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773279
|
|
MRS BABITA BARAD
|
()
|
|
29
|
HINJILICUT
|
OR-12-011-021-002/296973949
(SIKIRI)
|
2412011021NRG24130620230929550
|
13/06/2023
|
BHAGABAN PRADHAN
|
2412011021WL032858
|
BHAGABAN PRADHAN
|
00415
|
SBIN0008081
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604773256
|
|
MR BHAGBAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|