|
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-07-015-030-005/3958766767
(Nuagaon)
|
2407015000NRG24250120241088914
|
25/01/2024
|
Kalpa Dehury
|
2407015WL140007
|
Kalpa Dehury
|
00032
|
UTIB0000288
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522777
|
|
LALITA DEHURI
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-030-005/3958766767
(Nuagaon)
|
2407015000NRG24250120241088916
|
25/01/2024
|
Kalpa Dehury
|
2407015WL140007
|
Kalpa Dehury
|
00032
|
UTIB0000288
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522776
|
|
LALITA DEHURI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-030-002/3370
(Nuagaon)
|
2407015000NRG24250120241088605
|
25/01/2024
|
Abhaya Kumar Behera
|
2407015WL139981
|
Abhaya Kumar Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522762
|
|
ABHAY BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-030-005/3958766703
(Nuagaon)
|
2407015000NRG24250120241088944
|
25/01/2024
|
Jitendra Kumar Dehury
|
2407015WL140014
|
Jitendra Kumar Dehury
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522769
|
|
JITENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-030-005/3958766703
(Nuagaon)
|
2407015000NRG24250120241088945
|
25/01/2024
|
Tulasi Dehury
|
2407015WL140014
|
Tulasi Dehury
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522775
|
|
TULASI DEHURY
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-030-005/3958766767
(Nuagaon)
|
2407015000NRG24250120241088917
|
25/01/2024
|
Sanju Dehury
|
2407015WL140007
|
Sanju Dehury
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522767
|
|
MRS SANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-005/3958766767
(Nuagaon)
|
2407015000NRG24250120241088915
|
25/01/2024
|
Sanju Dehury
|
2407015WL140007
|
Sanju Dehury
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522768
|
|
MRS SANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-005/3958766768
(Nuagaon)
|
2407015000NRG24250120241088946
|
25/01/2024
|
Kasturi Garanaik
|
2407015WL140015
|
Kasturi Garanaik
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522774
|
|
MRS KASTURI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-030-005/3958766769
(Nuagaon)
|
2407015000NRG24250120241088943
|
25/01/2024
|
Kalpa Dehury
|
2407015WL140013
|
Kalpa Dehury
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522772
|
|
MR KALPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-030-005/3958766769
(Nuagaon)
|
2407015000NRG24250120241088546
|
25/01/2024
|
Kalpa Dehury
|
2407015WL139970
|
Kalpa Dehury
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522773
|
|
MR KALPA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-030-002/3288
(Nuagaon)
|
2407015000NRG24250120241088991
|
25/01/2024
|
Biranchi Naik
|
2407015WL140022
|
Biranchi Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522765
|
|
MR BIRANCHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-030-002/3321
(Nuagaon)
|
2407015000NRG24250120241088610
|
25/01/2024
|
Fakira Gochhayat
|
2407015WL139986
|
Fakira Gochhayat
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522763
|
|
FAKIRGOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-030-002/3348
(Nuagaon)
|
2407015000NRG24250120241088571
|
25/01/2024
|
Srinibas Behera
|
2407015WL139975
|
Srinibas Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522764
|
|
MR SRINIBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-030-002/3370
(Nuagaon)
|
2407015000NRG24250120241088604
|
25/01/2024
|
Manjulata Behera
|
2407015WL139981
|
Manjulata Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522770
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-030-002/395866593
(Nuagaon)
|
2407015000NRG24250120241088570
|
25/01/2024
|
Panchali Behera
|
2407015WL139974
|
Panchali Behera
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522771
|
|
MRS PANCHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-030-005/3958766768
(Nuagaon)
|
2407015000NRG24250120241088947
|
25/01/2024
|
Taruna Garanaik
|
2407015WL140015
|
Taruna Garanaik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
25/03/2024
|
|
2140522766
|
|
MR TARUN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|