|
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-12-011-011-005/29698414
(KANCHURU)
|
2412011011NRG24070220243322963
|
07/02/2024
|
Jayanti gouda
|
2412011011WL241819
|
Jayanti gouda
|
00032
|
UTIB0001708
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671449
|
|
JAYANTI KUMARI GOUDA
|
AXIS BANK(607153)
|
|
2
|
HINJILICUT
|
OR-12-011-011-005/29698414
(KANCHURU)
|
2412011011NRG24070220243322964
|
07/02/2024
|
Jayanti gouda
|
2412011011WL241819
|
Jayanti gouda
|
00032
|
UTIB0001708
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671450
|
|
JAYANTI KUMARI GOUDA
|
AXIS BANK(607153)
|
|
3
|
HINJILICUT
|
OR-12-011-011-005/29698425
(KANCHURU)
|
2412011011NRG24070220243322965
|
07/02/2024
|
Renu Behera
|
2412011011WL241819
|
Renu Behera
|
00032
|
UTIB0001708
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671451
|
|
RENU BEHERA
|
AXIS BANK(607153)
|
|
4
|
HINJILICUT
|
OR-12-011-011-005/29698425
(KANCHURU)
|
2412011011NRG24070220243322966
|
07/02/2024
|
Renu Behera
|
2412011011WL241819
|
Renu Behera
|
00032
|
UTIB0001708
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671452
|
|
RENU BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-011-005/1038
(KANCHURU)
|
2412011011NRG24070220243322926
|
07/02/2024
|
Laxmi Naik
|
2412011011WL241819
|
Laxmi Naik
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151671428
|
|
MRS LAKSHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-011-005/1160
(KANCHURU)
|
2412011011NRG24070220243322937
|
07/02/2024
|
Nirmala Das
|
2412011011WL241819
|
Nirmala Das
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671424
|
|
MRS NIRMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-011-005/1160
(KANCHURU)
|
2412011011NRG24070220243322938
|
07/02/2024
|
Nirmala Das
|
2412011011WL241819
|
Nirmala Das
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671425
|
|
MRS NIRMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-011-005/26090
(KANCHURU)
|
2412011011NRG24070220243322956
|
07/02/2024
|
Radha Naik
|
2412011011WL241819
|
Radha Naik
|
00415
|
SBIN0010131
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151671423
|
|
MRS RADHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-011-005/2969492
(KANCHURU)
|
2412011011NRG24070220243322957
|
07/02/2024
|
SUDAM MAHANTY
|
2412011011WL241819
|
SUDAM MAHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671426
|
|
MR SUDAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-011-005/2969492
(KANCHURU)
|
2412011011NRG24070220243322958
|
07/02/2024
|
SUDAM MAHANTY
|
2412011011WL241819
|
SUDAM MAHANTY
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671427
|
|
MR SUDAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINJILICUT
|
OR-12-011-011-005/29697053
(KANCHURU)
|
2412011011NRG24070220243322959
|
07/02/2024
|
AMULYA DAS
|
2412011011WL241819
|
AMULYA DAS
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671433
|
|
MS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-011-005/29697053
(KANCHURU)
|
2412011011NRG24070220243322960
|
07/02/2024
|
AMULYA DAS
|
2412011011WL241819
|
AMULYA DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671434
|
|
MS AMULYA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINJILICUT
|
OR-12-011-011-005/30014
(KANCHURU)
|
2412011011NRG24070220243322971
|
07/02/2024
|
BIMALA NAYAK
|
2412011011WL241819
|
BIMALA NAYAK
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671429
|
|
MRS BIMALA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINJILICUT
|
OR-12-011-011-005/30014
(KANCHURU)
|
2412011011NRG24070220243322972
|
07/02/2024
|
BIMALA NAYAK
|
2412011011WL241819
|
BIMALA NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671430
|
|
MRS BIMALA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINJILICUT
|
OR-12-011-011-005/50002
(KANCHURU)
|
2412011011NRG24070220243322973
|
07/02/2024
|
JAYANTI NAYAK
|
2412011011WL241819
|
JAYANTI NAYAK
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671431
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINJILICUT
|
OR-12-011-011-005/50002
(KANCHURU)
|
2412011011NRG24070220243322974
|
07/02/2024
|
JAYANTI NAYAK
|
2412011011WL241819
|
JAYANTI NAYAK
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671432
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-011-005/1264
(KANCHURU)
|
2412011011NRG24070220243322943
|
07/02/2024
|
Dilip Sahu
|
2412011011WL241819
|
Dilip Sahu
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671402
|
|
DILLIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
HINJILICUT
|
OR-12-011-011-005/1264
(KANCHURU)
|
2412011011NRG24070220243322944
|
07/02/2024
|
Dilip Sahu
|
2412011011WL241819
|
Dilip Sahu
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671403
|
|
DILLIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-011-005/1046
(KANCHURU)
|
2412011011NRG24070220243322927
|
07/02/2024
|
Runu Das
|
2412011011WL241819
|
Runu Das
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671447
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINJILICUT
|
OR-12-011-011-005/1046
(KANCHURU)
|
2412011011NRG24070220243322928
|
07/02/2024
|
Runu Das
|
2412011011WL241819
|
Runu Das
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671448
|
|
MRS RUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-011-005/1068
(KANCHURU)
|
2412011011NRG24070220243322929
|
07/02/2024
|
PURNA CHANDRA BEHERA
|
2412011011WL241819
|
PURNA CHANDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671408
|
|
Mr. PURNACHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-011-005/1068
(KANCHURU)
|
2412011011NRG24070220243322930
|
07/02/2024
|
PURNA CHANDRA BEHERA
|
2412011011WL241819
|
PURNA CHANDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671409
|
|
Mr. PURNACHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
HINJILICUT
|
OR-12-011-011-005/1069
(KANCHURU)
|
2412011011NRG24070220243322931
|
07/02/2024
|
CHINTAMANI SAHU
|
2412011011WL241819
|
CHINTAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671416
|
|
Mr. CHITAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
HINJILICUT
|
OR-12-011-011-005/1069
(KANCHURU)
|
2412011011NRG24070220243322932
|
07/02/2024
|
CHINTAMANI SAHU
|
2412011011WL241819
|
CHINTAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671417
|
|
Mr. CHITAMANI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
HINJILICUT
|
OR-12-011-011-005/1079
(KANCHURU)
|
2412011011NRG24070220243322933
|
07/02/2024
|
JHUNU NAIKA
|
2412011011WL241819
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671414
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINJILICUT
|
OR-12-011-011-005/1079
(KANCHURU)
|
2412011011NRG24070220243322934
|
07/02/2024
|
JHUNU NAIKA
|
2412011011WL241819
|
JHUNU NAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671415
|
|
MRS JHUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINJILICUT
|
OR-12-011-011-005/1082
(KANCHURU)
|
2412011011NRG24070220243322935
|
07/02/2024
|
DAMAYANTI DAS
|
2412011011WL241819
|
DAMAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671445
|
|
MR DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINJILICUT
|
OR-12-011-011-005/1082
(KANCHURU)
|
2412011011NRG24070220243322936
|
07/02/2024
|
DAMAYANTI DAS
|
2412011011WL241819
|
DAMAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671446
|
|
MR DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-011-005/1191
(KANCHURU)
|
2412011011NRG24070220243322939
|
07/02/2024
|
BABU MAHANTY
|
2412011011WL241819
|
BABU MAHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671421
|
|
Mr. BABU MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
HINJILICUT
|
OR-12-011-011-005/1191
(KANCHURU)
|
2412011011NRG24070220243322940
|
07/02/2024
|
BABU MAHANTY
|
2412011011WL241819
|
BABU MAHANTY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671422
|
|
Mr. BABU MAHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
HINJILICUT
|
OR-12-011-011-005/1255
(KANCHURU)
|
2412011011NRG24070220243322941
|
07/02/2024
|
Kuntula Sahu
|
2412011011WL241819
|
Kuntula Sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671412
|
|
Mrs. KUNTALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
HINJILICUT
|
OR-12-011-011-005/1255
(KANCHURU)
|
2412011011NRG24070220243322942
|
07/02/2024
|
Kuntula Sahu
|
2412011011WL241819
|
Kuntula Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671413
|
|
Mrs. KUNTALA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
HINJILICUT
|
OR-12-011-011-005/1298
(KANCHURU)
|
2412011011NRG24070220243322945
|
07/02/2024
|
Padma
|
2412011011WL241819
|
Padma
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151671441
|
|
Mrs. PADMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
HINJILICUT
|
OR-12-011-011-005/1298
(KANCHURU)
|
2412011011NRG24070220243322946
|
07/02/2024
|
Padma
|
2412011011WL241819
|
Padma
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151671442
|
|
Mrs. PADMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
HINJILICUT
|
OR-12-011-011-005/1321
(KANCHURU)
|
2412011011NRG24070220243322947
|
07/02/2024
|
ANUSAYA GOUDA
|
2412011011WL241819
|
ANUSAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671419
|
|
Mrs. ANUSUYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
HINJILICUT
|
OR-12-011-011-005/1321
(KANCHURU)
|
2412011011NRG24070220243322948
|
07/02/2024
|
ANUSAYA GOUDA
|
2412011011WL241819
|
ANUSAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671420
|
|
Mrs. ANUSUYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
HINJILICUT
|
OR-12-011-011-005/1369
(KANCHURU)
|
2412011011NRG24070220243322949
|
07/02/2024
|
Amulya sahu
|
2412011011WL241819
|
Amulya sahu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671443
|
|
Mrs. AMULYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
HINJILICUT
|
OR-12-011-011-005/1369
(KANCHURU)
|
2412011011NRG24070220243322950
|
07/02/2024
|
Amulya sahu
|
2412011011WL241819
|
Amulya sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671444
|
|
Mrs. AMULYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
HINJILICUT
|
OR-12-011-011-005/1400
(KANCHURU)
|
2412011011NRG24070220243322951
|
07/02/2024
|
Eipili Dhoupati
|
2412011011WL241819
|
Eipili Dhoupati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671404
|
|
MRS IPILI DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINJILICUT
|
OR-12-011-011-005/1400
(KANCHURU)
|
2412011011NRG24070220243322952
|
07/02/2024
|
Eipili Dhoupati
|
2412011011WL241819
|
Eipili Dhoupati
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151671405
|
|
MRS IPILI DROUPADI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINJILICUT
|
OR-12-011-011-005/26083
(KANCHURU)
|
2412011011NRG24070220243322953
|
07/02/2024
|
DASIRI SAYAMMA
|
2412011011WL241819
|
DASIRI SAYAMMA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2151671418
|
|
Mrs. DASIRI SAYAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
HINJILICUT
|
OR-12-011-011-005/26085
(KANCHURU)
|
2412011011NRG24070220243322954
|
07/02/2024
|
P.SUREYA
|
2412011011WL241819
|
P.SUREYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671410
|
|
Mr. PANAD SUREYA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
HINJILICUT
|
OR-12-011-011-005/26085
(KANCHURU)
|
2412011011NRG24070220243322955
|
07/02/2024
|
P.SUREYA
|
2412011011WL241819
|
P.SUREYA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671411
|
|
Mr. PANAD SUREYA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
HINJILICUT
|
OR-12-011-011-005/29697217
(KANCHURU)
|
2412011011NRG24070220243322961
|
07/02/2024
|
PANA BEHERA
|
2412011011WL241819
|
PANA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671406
|
|
MR PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINJILICUT
|
OR-12-011-011-005/29697217
(KANCHURU)
|
2412011011NRG24070220243322962
|
07/02/2024
|
PANA BEHERA
|
2412011011WL241819
|
PANA BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671407
|
|
MR PAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINJILICUT
|
OR-12-011-011-005/29698474
(KANCHURU)
|
2412011011NRG24070220243322967
|
07/02/2024
|
BANITA DAS
|
2412011011WL241819
|
BANITA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671435
|
|
Mrs. BANITA DAS W/O SUSANTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
HINJILICUT
|
OR-12-011-011-005/29698474
(KANCHURU)
|
2412011011NRG24070220243322968
|
07/02/2024
|
BANITA DAS
|
2412011011WL241819
|
BANITA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671436
|
|
Mrs. BANITA DAS W/O SUSANTA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
HINJILICUT
|
OR-12-011-011-005/29698484
(KANCHURU)
|
2412011011NRG24070220243322969
|
07/02/2024
|
LOKANATH DAS
|
2412011011WL241819
|
LOKANATH DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671437
|
|
Mr. LOKANATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
HINJILICUT
|
OR-12-011-011-005/29698484
(KANCHURU)
|
2412011011NRG24070220243322970
|
07/02/2024
|
LOKANATH DAS
|
2412011011WL241819
|
LOKANATH DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671438
|
|
Mr. LOKANATH DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
HINJILICUT
|
OR-12-011-011-005/50004
(KANCHURU)
|
2412011011NRG24070220243322975
|
07/02/2024
|
Anita Gouda
|
2412011011WL241819
|
Anita Gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151671439
|
|
Mrs. ANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
HINJILICUT
|
OR-12-011-011-005/50004
(KANCHURU)
|
2412011011NRG24070220243322976
|
07/02/2024
|
Anita Gouda
|
2412011011WL241819
|
Anita Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151671440
|
|
Mrs. ANITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|