|
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-07-015-009-003/6547
(Galapada)
|
2407015009NRG24011220230941335
|
02/12/2023
|
PRANATI SAMAL
|
2407015009WL114836
|
PRANATI SAMAL
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407220
|
|
MRS PRANATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-009-004/388628
(Galapada)
|
2407015009NRG24011220230941387
|
02/12/2023
|
MITU SAHOO
|
2407015009WL114848
|
MITU SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407217
|
|
MR MITU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-009-004/5319
(Galapada)
|
2407015009NRG24011220230941373
|
02/12/2023
|
JITENDRA SAHU
|
2407015009WL114842
|
JITENDRA SAHU
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407218
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-009-004/5336
(Galapada)
|
2407015009NRG24011220230941377
|
02/12/2023
|
INDIRA GOCHHAYAT
|
2407015009WL114845
|
INDIRA GOCHHAYAT
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071407219
|
|
INDIRA GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-009-004/5383
(Galapada)
|
2407015009NRG24011220230941378
|
02/12/2023
|
ANANTA GOCHHAYAT
|
2407015009WL114845
|
ANANTA GOCHHAYAT
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071407221
|
|
ANANTA GOCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINDOL
|
OR-07-015-009-005/388584
(Galapada)
|
2407015009NRG24011220230941372
|
02/12/2023
|
CHANDAN NAIK
|
2407015009WL114841
|
CHANDAN NAIK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407213
|
|
MR CHANDAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-005/5778
(Galapada)
|
2407015009NRG24011220230941375
|
02/12/2023
|
Bijay Naik
|
2407015009WL114844
|
Bijay Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407222
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-005/5778
(Galapada)
|
2407015009NRG24011220230941376
|
02/12/2023
|
Suphala Naik
|
2407015009WL114844
|
Suphala Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071407216
|
|
SAPHALA NAIK
|
UCO BANK(607066)
|
|
9
|
HINDOL
|
OR-07-015-009-005/5785
(Galapada)
|
2407015009NRG24011220230940210
|
02/12/2023
|
Bhikari Naik
|
2407015009WL114664
|
Bhikari Naik
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071407223
|
|
MR BHIKARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-009-008/388631
(Galapada)
|
2407015009NRG24011220230941385
|
02/12/2023
|
RANJAN SAHOO
|
2407015009WL114847
|
RANJAN SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407214
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-009-008/388631
(Galapada)
|
2407015009NRG24011220230941386
|
02/12/2023
|
SUKANTI SAHOO
|
2407015009WL114847
|
SUKANTI SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071407215
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-009-006/5985
(Galapada)
|
2407015009NRG24011220230941374
|
02/12/2023
|
NIRUPAMA SAHOO
|
2407015009WL114843
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071407212
|
|
NIRUPAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|