|
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-12-011-020-001/25978
(SASANAMBAGAM)
|
2412011020NRG24210820231969802
|
08/09/2023
|
MELA SETHI
|
2412011020WL089877
|
MELA SETHI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398106
|
|
MRS MELA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-020-001/26185
(SASANAMBAGAM)
|
2412011020NRG24210820231969805
|
08/09/2023
|
BALARAMA SAHU
|
2412011020WL089877
|
BALARAMA SAHU
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398107
|
|
MR BALARAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-020-001/26250
(SASANAMBAGAM)
|
2412011020NRG24210820231969807
|
08/09/2023
|
SADANANDA MOHANTY
|
2412011020WL089877
|
SADANANDA MOHANTY
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398119
|
|
MOHANTY SADANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-020-001/20554
(SASANAMBAGAM)
|
2412011020NRG24210820231969786
|
08/09/2023
|
SASHI NAYAK
|
2412011020WL089877
|
SASHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398103
|
|
Mrs. SASI NAIK WO TRINATH .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
HINJILICUT
|
OR-12-011-020-001/20557
(SASANAMBAGAM)
|
2412011020NRG24210820231969787
|
08/09/2023
|
NAMITA NAYAK
|
2412011020WL089877
|
NAMITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398118
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-020-001/20600
(SASANAMBAGAM)
|
2412011020NRG24210820231969788
|
08/09/2023
|
BANITA NAYAK
|
2412011020WL089877
|
BANITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398116
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-020-001/20634
(SASANAMBAGAM)
|
2412011020NRG24210820231969789
|
08/09/2023
|
JATI DAS
|
2412011020WL089877
|
JATI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398117
|
|
Mrs. JATI DAS W/O ISWARA DAS .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
HINJILICUT
|
OR-12-011-020-001/20652
(SASANAMBAGAM)
|
2412011020NRG24210820231969790
|
08/09/2023
|
BINOD MAHANTY
|
2412011020WL089877
|
BINOD MAHANTY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398100
|
|
Mr. BINOD MOHANTY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
HINJILICUT
|
OR-12-011-020-001/20674
(SASANAMBAGAM)
|
2412011020NRG24210820231969791
|
08/09/2023
|
RENUBALA NAYAK
|
2412011020WL089877
|
RENUBALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398104
|
|
MRS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-020-001/20696
(SASANAMBAGAM)
|
2412011020NRG24210820231969793
|
08/09/2023
|
MANINI NAYAK
|
2412011020WL089877
|
MANINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398101
|
|
Mrs. MANINI NAIK WW/O RAJIBA NAIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
HINJILICUT
|
OR-12-011-020-001/20744
(SASANAMBAGAM)
|
2412011020NRG24210820231969795
|
08/09/2023
|
ANJALI GOUDA
|
2412011020WL089877
|
ANJALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398108
|
|
MR SIBARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-020-001/20744
(SASANAMBAGAM)
|
2412011020NRG24210820231969794
|
08/09/2023
|
SIBA GOUDA
|
2412011020WL089877
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398114
|
|
SIBA GOUDA
|
FEDERAL BANK(607165)
|
|
13
|
HINJILICUT
|
OR-12-011-020-001/20816
(SASANAMBAGAM)
|
2412011020NRG24210820231969796
|
08/09/2023
|
SUMITRA NAYAK
|
2412011020WL089877
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398102
|
|
Mrs. SUMITRA NAIK WO NADU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
HINJILICUT
|
OR-12-011-020-001/20828
(SASANAMBAGAM)
|
2412011020NRG24210820231969797
|
08/09/2023
|
SANTILATA PANDA
|
2412011020WL089877
|
SANTILATA PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398111
|
|
Mrs. SANTILATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
HINJILICUT
|
OR-12-011-020-001/20856
(SASANAMBAGAM)
|
2412011020NRG24210820231969798
|
08/09/2023
|
LAXMI SAHU
|
2412011020WL089877
|
LAXMI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398110
|
|
Mrs. LAXMI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
HINJILICUT
|
OR-12-011-020-001/20910
(SASANAMBAGAM)
|
2412011020NRG24210820231969799
|
08/09/2023
|
PURNA CHANDRA PANDA
|
2412011020WL089877
|
PURNA CHANDRA PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398098
|
|
PURNA CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-020-001/20912
(SASANAMBAGAM)
|
2412011020NRG24210820231969800
|
08/09/2023
|
GANTEI GOUDA
|
2412011020WL089877
|
GANTEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398112
|
|
MR GANTEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-020-001/25959
(SASANAMBAGAM)
|
2412011020NRG24210820231969801
|
08/09/2023
|
SUJANTI SETHI
|
2412011020WL089877
|
SUJANTI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256398099
|
|
MRS SUJANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINJILICUT
|
OR-12-011-020-001/26114
(SASANAMBAGAM)
|
2412011020NRG24210820231969803
|
08/09/2023
|
BABU SETHI
|
2412011020WL089877
|
BABU SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398113
|
|
BABU SETHI
|
AXIS BANK(607153)
|
|
20
|
HINJILICUT
|
OR-12-011-020-001/26183
(SASANAMBAGAM)
|
2412011020NRG24210820231969804
|
08/09/2023
|
KESHARI SETHI
|
2412011020WL089877
|
KESHARI SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398109
|
|
Mrs. KESHARI SETHI W/O RANJAN SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
HINJILICUT
|
OR-12-011-020-001/26186
(SASANAMBAGAM)
|
2412011020NRG24210820231969806
|
08/09/2023
|
GANGULI GOUDA
|
2412011020WL089877
|
GANGULI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398115
|
|
Mrs. GANGULI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
HINJILICUT
|
OR-12-011-020-001/29696880
(SASANAMBAGAM)
|
2412011020NRG24210820231969808
|
08/09/2023
|
JAYANTI DAS
|
2412011020WL089877
|
JAYANTI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256398105
|
|
Mrs. JAYANTI DAS WO BHIKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|