|
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-07-015-021-005/311583376
(Kintimili)
|
2407015021NRG24301120230934311
|
02/12/2023
|
Basanti Naik
|
2407015021WL113639
|
Basanti Naik
|
00152
|
HDFC0000764
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367017
|
|
Basanti Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-021-003/13304
(Kintimili)
|
2407015021NRG24301120230934307
|
02/12/2023
|
GIRISH JENA
|
2407015021WL113639
|
GIRISH JENA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367027
|
|
GIRISH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-021-004/12497
(Kintimili)
|
2407015000NRG24011220230940997
|
02/12/2023
|
THURA BEHERA
|
2407015WL114769
|
THURA BEHERA
|
00168
|
ICIC0000775
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1071367026
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-021-003/381583417
(Kintimili)
|
2407015021NRG24011220230941661
|
02/12/2023
|
Sridhar Naik
|
2407015021WL114895
|
Sridhar Naik
|
00354
|
PUNB0321600
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071367018
|
|
Sridhar Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-021-001/381583394
(Kintimili)
|
2407015021NRG24301120230934306
|
02/12/2023
|
Chinmaya Sahu
|
2407015021WL113639
|
Chinmaya Sahu
|
00415
|
SBIN0000041
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367019
|
|
MR CHINMAYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-021-003/13210
(Kintimili)
|
2407015021NRG24301120230934312
|
02/12/2023
|
KHAGA NAIK
|
2407015021WL113640
|
KHAGA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367025
|
|
MR KHAGA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-021-003/381583417
(Kintimili)
|
2407015021NRG24011220230941663
|
02/12/2023
|
Jharana Naik
|
2407015021WL114895
|
Jharana Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071367021
|
|
MRS JHARANA NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-021-003/381583417
(Kintimili)
|
2407015021NRG24011220230941662
|
02/12/2023
|
Laxmishree Naik
|
2407015021WL114895
|
Laxmishree Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071367022
|
|
MISS LAXMISHREE NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-021-004/301583437
(Kintimili)
|
2407015021NRG24301120230934309
|
02/12/2023
|
Raibari Naik
|
2407015021WL113639
|
Raibari Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367020
|
|
MRS RAIBARI NAEK
|
()
|
|
10
|
HINDOL
|
OR-07-015-021-005/311583380
(Kintimili)
|
2407015021NRG24301120230934314
|
02/12/2023
|
Urmila Nayak
|
2407015021WL113640
|
Urmila Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367024
|
|
MRS URMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-021-004/12582
(Kintimili)
|
2407015021NRG24301120230934308
|
02/12/2023
|
SARAT SAHU
|
2407015021WL113639
|
SARAT SAHU
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367023
|
|
MR SHARAT SAHU
|
()
|
|
12
|
HINDOL
|
OR-07-015-021-005/311583381
(Kintimili)
|
2407015021NRG24301120230934315
|
02/12/2023
|
Biranchi Jena
|
2407015021WL113640
|
Biranchi Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071367028
|
|
MR BIRANCHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|