|
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-07-015-009-004/385103
(Galapada)
|
2407015009NRG24110920230630789
|
11/09/2023
|
AHALYA NAIK
|
2407015009WL054852
|
AHALYA NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752971
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-009-006/588591
(Galapada)
|
2407015009NRG24110920230630817
|
11/09/2023
|
ANNAPURNA SAHU
|
2407015009WL054856
|
ANNAPURNA SAHU
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256752970
|
|
ANNAPURNA SAHOO
|
RATNAKAR BANK(607393)
|
|
3
|
HINDOL
|
OR-07-015-009-006/588591
(Galapada)
|
2407015009NRG24110920230630816
|
11/09/2023
|
Taranisena Sahoo
|
2407015009WL054856
|
Taranisena Sahoo
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256752972
|
|
TARANISENA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINDOL
|
OR-07-015-009-006/588592
(Galapada)
|
2407015009NRG24110920230630784
|
11/09/2023
|
SUFALA BISWAL
|
2407015009WL054850
|
SUFALA BISWAL
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752965
|
|
MRS SUFALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-009-007/6222
(Galapada)
|
2407015009NRG24110920230630786
|
11/09/2023
|
BINATI BEHERA
|
2407015009WL054851
|
BINATI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752969
|
|
MRS BINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-009-007/6222
(Galapada)
|
2407015009NRG24110920230630788
|
11/09/2023
|
BINATI BEHERA
|
2407015009WL054851
|
BINATI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752968
|
|
MRS BINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-007/6222
(Galapada)
|
2407015009NRG24110920230630787
|
11/09/2023
|
PRAVAS CHANDRA BEHERA
|
2407015009WL054851
|
PRAVAS CHANDRA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752967
|
|
MR PRAVAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-007/6222
(Galapada)
|
2407015009NRG24110920230630785
|
11/09/2023
|
PRAVAS CHANDRA BEHERA
|
2407015009WL054851
|
PRAVAS CHANDRA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256752966
|
|
MR PRAVAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|