|
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-07-015-021-003/13189
(Kintimili)
|
2407015021NRG24221220231008810
|
22/12/2023
|
ALI DEHURI
|
2407015021WL126101
|
ALI DEHURI
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936765
|
|
MRS ALLI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-021-003/13189
(Kintimili)
|
2407015021NRG24221220231008809
|
22/12/2023
|
BULU DEHURI
|
2407015021WL126101
|
BULU DEHURI
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936767
|
|
MR BHULU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-021-003/13261
(Kintimili)
|
2407015021NRG24221220231008812
|
22/12/2023
|
RAMESH BEHERA
|
2407015021WL126101
|
RAMESH BEHERA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936764
|
|
RAMESH BEHERA
|
AXIS BANK(607153)
|
|
4
|
HINDOL
|
OR-07-015-021-005/12976
(Kintimili)
|
2407015021NRG24221220231008832
|
22/12/2023
|
DARAB JENA
|
2407015021WL126111
|
DARAB JENA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936774
|
|
MR DARAB JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-005/12980
(Kintimili)
|
2407015021NRG24221220231008834
|
22/12/2023
|
UJWAL JENA
|
2407015021WL126111
|
UJWAL JENA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936766
|
|
MRS UJJALA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-021-003/13189
(Kintimili)
|
2407015021NRG24221220231008811
|
22/12/2023
|
KALANDI DEHURI
|
2407015021WL126101
|
KALANDI DEHURI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936772
|
|
MR KALANDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-021-003/13276
(Kintimili)
|
2407015021NRG24221220231008828
|
22/12/2023
|
SANTOSH NAIK
|
2407015021WL126111
|
SANTOSH NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936770
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-021-003/13328
(Kintimili)
|
2407015021NRG24221220231008804
|
22/12/2023
|
ARUN SAHU
|
2407015021WL126100
|
ARUN SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936768
|
|
MR ARUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-021-003/20183052
(Kintimili)
|
2407015021NRG24221220231008829
|
22/12/2023
|
Mangulu Naik
|
2407015021WL126111
|
Mangulu Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936769
|
|
MR MANGULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-021-003/381583416
(Kintimili)
|
2407015021NRG24221220231008807
|
22/12/2023
|
Futu Naik
|
2407015021WL126100
|
Futu Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936775
|
|
MR FUTU NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-021-003/381583416
(Kintimili)
|
2407015021NRG24221220231008808
|
22/12/2023
|
Munita naik
|
2407015021WL126100
|
Munita naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936773
|
|
MUNITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-021-005/12980
(Kintimili)
|
2407015021NRG24221220231008835
|
22/12/2023
|
Tusharkanta jena
|
2407015021WL126111
|
Tusharkanta jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548936771
|
|
MR TUSARKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|