|
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
|
HINDOL
|
OR-07-015-001-002/38895
(Asarada)
|
2407015000NRG24090120241056530
|
09/01/2024
|
Pramod Sahu
|
2407015WL134479
|
Pramod Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729053
|
|
PRAMOD SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-001-002/38908
(Asarada)
|
2407015000NRG24090120241056531
|
09/01/2024
|
SUNITA JENA
|
2407015WL134479
|
SUNITA JENA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729038
|
|
SUNITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-001-002/961
(Asarada)
|
2407015000NRG24090120241056536
|
09/01/2024
|
Sunil Nayak
|
2407015WL134479
|
Sunil Nayak
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729052
|
|
SUNIL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-001-001/1340
(Asarada)
|
2407015000NRG24090120241056525
|
09/01/2024
|
Anjali Dehuri
|
2407015WL134479
|
Anjali Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729043
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-001-001/38566-A
(Asarada)
|
2407015000NRG24090120241056526
|
09/01/2024
|
Jyortimayi Dehury
|
2407015WL134479
|
Jyortimayi Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729049
|
|
MRS JYORTIMAYI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-001-001/38831
(Asarada)
|
2407015000NRG24090120241056527
|
09/01/2024
|
Premalata Dehury
|
2407015WL134479
|
Premalata Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729051
|
|
MRS PREMALATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-001-002/38686
(Asarada)
|
2407015000NRG24090120241056483
|
09/01/2024
|
SUBHADRA NAIK
|
2407015WL134467
|
SUBHADRA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672729044
|
|
MISS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-001-002/38702
(Asarada)
|
2407015000NRG24090120241056528
|
09/01/2024
|
Nirupama sahu
|
2407015WL134479
|
Nirupama sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729042
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-001-002/38732
(Asarada)
|
2407015000NRG24090120241056484
|
09/01/2024
|
Sukanti Naik
|
2407015WL134467
|
Sukanti Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672729048
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-001-002/38860
(Asarada)
|
2407015000NRG24090120241056529
|
09/01/2024
|
Binod Sahoo
|
2407015WL134479
|
Binod Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729039
|
|
MR BINOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-001-002/38915
(Asarada)
|
2407015000NRG24090120241056532
|
09/01/2024
|
Surya Narayan Sahoo
|
2407015WL134479
|
Surya Narayan Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729046
|
|
SURYA NARAYAN SAHOO
|
CANARA BANK(508532)
|
|
12
|
HINDOL
|
OR-07-015-001-002/38925
(Asarada)
|
2407015000NRG24090120241056533
|
09/01/2024
|
Jhunubala Sahu
|
2407015WL134479
|
Jhunubala Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729041
|
|
MRS JHUNUBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-001-002/38954
(Asarada)
|
2407015000NRG24090120241056534
|
09/01/2024
|
Mr. SIBUNU SAHU
|
2407015WL134479
|
Mr. SIBUNU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729040
|
|
MR SIBUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-001-002/39029
(Asarada)
|
2407015000NRG24090120241056535
|
09/01/2024
|
Mr.SURYAKANT BEHERA
|
2407015WL134479
|
Mr.SURYAKANT BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729047
|
|
SURYAKANTA BEHERA
|
CANARA BANK(508532)
|
|
15
|
HINDOL
|
OR-07-015-001-002/963
(Asarada)
|
2407015000NRG24090120241056485
|
09/01/2024
|
Ms.BHARATI SAHOO
|
2407015WL134467
|
Ms.BHARATI SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672729045
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-001-002/964
(Asarada)
|
2407015000NRG24090120241056537
|
09/01/2024
|
Mahargi Biswal
|
2407015WL134479
|
Mahargi Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672729050
|
|
MRS MAHARGI BISHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|