|
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-07-015-036-001/9149
(Thokar)
|
2407015000NRG24281120230924547
|
28/11/2023
|
SRIKANTA SAMAL
|
2407015WL112060
|
SRIKANTA SAMAL
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091189442
|
|
SHREEKANT SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-036-001/8854
(Thokar)
|
2407015000NRG24281120230924554
|
28/11/2023
|
josada dehury
|
2407015WL112061
|
josada dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091189456
|
|
MRS JASODA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-036-001/9030
(Thokar)
|
2407015000NRG24231120230912342
|
28/11/2023
|
Sarjani Samal
|
2407015WL109816
|
Sarjani Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091189455
|
|
MRS SAROJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-001/9063
(Thokar)
|
2407015000NRG24281120230924532
|
28/11/2023
|
Mr. BISHNU NAIK
|
2407015WL112058
|
Mr. BISHNU NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189450
|
|
MR BISHNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-036-001/9063
(Thokar)
|
2407015000NRG24281120230924533
|
28/11/2023
|
Pratima Naik
|
2407015WL112058
|
Pratima Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189459
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-036-001/9091
(Thokar)
|
2407015000NRG24231120230912343
|
28/11/2023
|
KUSHA SAMAL
|
2407015WL109816
|
KUSHA SAMAL
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091189463
|
|
MR KUSHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-036-001/9149
(Thokar)
|
2407015000NRG24281120230924548
|
28/11/2023
|
SACHALA SAMAL
|
2407015WL112060
|
SACHALA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091189460
|
|
SACHALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-036-001/9207
(Thokar)
|
2407015000NRG24281120230924555
|
28/11/2023
|
Mrs. JHUNU SAMAL
|
2407015WL112061
|
Mrs. JHUNU SAMAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091189439
|
|
JHUNU SAMAL
|
AXIS BANK(607153)
|
|
9
|
HINDOL
|
OR-07-015-036-001/9234
(Thokar)
|
2407015000NRG24281120230924523
|
28/11/2023
|
SITA SAMAL
|
2407015WL112057
|
SITA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091189457
|
|
MRS SITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-036-001/9425
(Thokar)
|
2407015000NRG24281120230924542
|
28/11/2023
|
Mrs. PANKAJINI SAMAL
|
2407015WL112059
|
Mrs. PANKAJINI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189447
|
|
MRS PANKAJINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-036-001/9435
(Thokar)
|
2407015000NRG24231120230912344
|
28/11/2023
|
Babitasamal
|
2407015WL109816
|
Babitasamal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091189440
|
|
MRS BABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-036-001/9487
(Thokar)
|
2407015000NRG24231120230912339
|
28/11/2023
|
Ananta charan Samal
|
2407015WL109815
|
Ananta charan Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091189444
|
|
ANANTA CHARAN SAMAL
|
BANK OF BARODA(606985)
|
|
13
|
HINDOL
|
OR-07-015-036-001/9523
(Thokar)
|
2407015000NRG24281120230924524
|
28/11/2023
|
Dolagobinda Samal
|
2407015WL112057
|
Dolagobinda Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091189449
|
|
MR DOLA GOBINDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-036-001/9539
(Thokar)
|
2407015000NRG24281120230924549
|
28/11/2023
|
Pramod Behera
|
2407015WL112060
|
Pramod Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189464
|
|
PRAMODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-036-001/9539
(Thokar)
|
2407015000NRG24281120230924550
|
28/11/2023
|
Rita Behera
|
2407015WL112060
|
Rita Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189453
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-036-001/9569
(Thokar)
|
2407015000NRG24231120230912340
|
28/11/2023
|
Sasmita Samal
|
2407015WL109815
|
Sasmita Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091189448
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-036-001/9694
(Thokar)
|
2407015000NRG24281120230924543
|
28/11/2023
|
GAGAN BIHARI SAMAL
|
2407015WL112059
|
GAGAN BIHARI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091189441
|
|
GAGAN BIHARI SAMAL
|
AXIS BANK(607153)
|
|
18
|
HINDOL
|
OR-07-015-036-001/9696
(Thokar)
|
2407015000NRG24281120230924544
|
28/11/2023
|
HADIBANDHU SAMAL
|
2407015WL112059
|
HADIBANDHU SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189451
|
|
MR HADIBANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-036-001/9697
(Thokar)
|
2407015000NRG24281120230924525
|
28/11/2023
|
PADMIN NAIK
|
2407015WL112057
|
PADMIN NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091189454
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-036-001/9701
(Thokar)
|
2407015000NRG24281120230924534
|
28/11/2023
|
NIRBASHI BEHERA
|
2407015WL112058
|
NIRBASHI BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189462
|
|
MRS NIRBASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-036-001/9713
(Thokar)
|
2407015000NRG24281120230924537
|
28/11/2023
|
Panchanan Sahoo
|
2407015WL112058
|
Panchanan Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189452
|
|
MR PANCHANAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-036-001/9714
(Thokar)
|
2407015000NRG24281120230924546
|
28/11/2023
|
Sabitri Samal
|
2407015WL112059
|
Sabitri Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189461
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-036-001/9718
(Thokar)
|
2407015000NRG24281120230924552
|
28/11/2023
|
SABITA SAMAL
|
2407015WL112060
|
SABITA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091189446
|
|
MRS SABITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-036-001/9719
(Thokar)
|
2407015000NRG24281120230924527
|
28/11/2023
|
TAPASWANI NAIK
|
2407015WL112057
|
TAPASWANI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091189458
|
|
MS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-036-002/8463
(Thokar)
|
2407015000NRG24281120230924559
|
28/11/2023
|
RUNU MOHALIK
|
2407015WL112061
|
RUNU MOHALIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091189445
|
|
MRS RUNU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-036-002/8829
(Thokar)
|
2407015000NRG24231120230912345
|
28/11/2023
|
Sarbeswar Majhi
|
2407015WL109816
|
Sarbeswar Majhi
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091189443
|
|
SARBESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|