|
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-07-015-014-005/23196
(jharada)
|
2407015014NRG24311020230811162
|
31/10/2023
|
Jasoda Bewa
|
2407015014WL091756
|
Jasoda Bewa
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386447397
|
|
JASHODA BEWA
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-014-006/23549
(jharada)
|
2407015014NRG24311020230811097
|
31/10/2023
|
Baidhar Sahu
|
2407015014WL091739
|
Baidhar Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386447396
|
|
BAIDHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-014-005/235621
(jharada)
|
2407015014NRG24311020230811144
|
31/10/2023
|
Satyabrat panda
|
2407015014WL091748
|
Satyabrat panda
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386447401
|
|
SATYABRATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-014-006/23324
(jharada)
|
2407015014NRG24311020230811145
|
31/10/2023
|
Ramesh Khamari
|
2407015014WL091749
|
Ramesh Khamari
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386447405
|
|
RAMESH KHAMARI
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-014-006/23515
(jharada)
|
2407015014NRG24311020230811136
|
31/10/2023
|
Satya Naik
|
2407015014WL091745
|
Satya Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386447403
|
|
MR SATYABADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-014-006/3356210
(jharada)
|
2407015014NRG24311020230811159
|
31/10/2023
|
Chitaranjan Behera
|
2407015014WL091753
|
Chitaranjan Behera
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386447402
|
|
MR CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-014-006/3356217
(jharada)
|
2407015014NRG24311020230811143
|
31/10/2023
|
Ratikant Pradhan
|
2407015014WL091747
|
Ratikant Pradhan
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386447404
|
|
MR RATIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-014-002/235817
(jharada)
|
2407015014NRG24311020230811160
|
31/10/2023
|
Meghamala Pothal
|
2407015014WL091754
|
Meghamala Pothal
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386447406
|
|
MRS MEGHAMALA POTHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-014-002/235937
(jharada)
|
2407015014NRG24311020230811157
|
31/10/2023
|
Benudhar Sahu
|
2407015014WL091751
|
Benudhar Sahu
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386447400
|
|
BENUDHAR SAHU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-014-002/3356059
(jharada)
|
2407015014NRG24311020230811163
|
31/10/2023
|
Jhunu Naik
|
2407015014WL091757
|
Jhunu Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386447398
|
|
JHUNU NAIK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-014-006/3356087
(jharada)
|
2407015014NRG24311020230811161
|
31/10/2023
|
Banita Nayak
|
2407015014WL091755
|
Banita Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386447399
|
|
BANITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|