|
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-07-015-009-001/388159
(Galapada)
|
2407015009NRG24270920230693967
|
29/09/2023
|
SHASHI SAMAL
|
2407015009WL068628
|
SHASHI SAMAL
|
00078
|
CNRB0003390
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276202374
|
|
SHASHI SAMAL
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-009-006/588588
(Galapada)
|
2407015009NRG24270920230693953
|
29/09/2023
|
NAMITA SAHOO
|
2407015009WL068625
|
NAMITA SAHOO
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276202375
|
|
NAMITA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-009-001/388130
(Galapada)
|
2407015009NRG24270920230693977
|
29/09/2023
|
BOITA BEHERA
|
2407015009WL068634
|
BOITA BEHERA
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202377
|
|
MRS BOITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-009-001/388130
(Galapada)
|
2407015009NRG24270920230693976
|
29/09/2023
|
DHULIA BEHERA
|
2407015009WL068634
|
DHULIA BEHERA
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202378
|
|
DHULIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-009-001/388139
(Galapada)
|
2407015009NRG24270920230693994
|
29/09/2023
|
SOUMYA RANJAN PARIDA
|
2407015009WL068637
|
SOUMYA RANJAN PARIDA
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202379
|
|
MR SOUMYA RANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-009-001/5597
(Galapada)
|
2407015009NRG24270920230693975
|
29/09/2023
|
Abhaya Das
|
2407015009WL068633
|
Abhaya Das
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202373
|
|
MR ABHAYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-004/5247
(Galapada)
|
2407015009NRG24270920230693968
|
29/09/2023
|
Joginatha Behera
|
2407015009WL068629
|
Joginatha Behera
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202383
|
|
MR JOGINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-004/5247
(Galapada)
|
2407015009NRG24270920230693969
|
29/09/2023
|
Kousalya Behera
|
2407015009WL068629
|
Kousalya Behera
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276202384
|
|
KOUSALYA BEHERA
|
HDFC BANK LTD(607152)
|
|
9
|
HINDOL
|
OR-07-015-009-005/5778
(Galapada)
|
2407015009NRG24270920230693990
|
29/09/2023
|
Bijay Naik
|
2407015009WL068635
|
Bijay Naik
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202382
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-009-005/5778
(Galapada)
|
2407015009NRG24270920230693991
|
29/09/2023
|
Suphala Naik
|
2407015009WL068635
|
Suphala Naik
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202376
|
|
SAPHALA NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-009-006/588513
(Galapada)
|
2407015009NRG24270920230693974
|
29/09/2023
|
RABI NARAYAN SAHOO
|
2407015009WL068632
|
RABI NARAYAN SAHOO
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202372
|
|
RABINARAYAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HINDOL
|
OR-07-015-009-006/588579
(Galapada)
|
2407015009NRG24270920230693995
|
29/09/2023
|
BINI SAHOO
|
2407015009WL068638
|
BINI SAHOO
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202380
|
|
MRS BINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-009-006/588588
(Galapada)
|
2407015009NRG24270920230693952
|
29/09/2023
|
MALAYA SAHU
|
2407015009WL068625
|
MALAYA SAHU
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276202385
|
|
MR MALAYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-009-008/388667
(Galapada)
|
2407015009NRG24270920230693992
|
29/09/2023
|
CHAPALA BEHERA
|
2407015009WL068636
|
CHAPALA BEHERA
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276202381
|
|
MRS CHAPALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|