|
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-07-015-006-001/18677
(Chital pur)
|
2407015006NRG24290220241165340
|
01/03/2024
|
Sailabala Pati
|
2407015006WL151742
|
Sailabala Pati
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717304
|
|
SAILABALA PATI WO-GATIKRUSHNA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINDOL
|
OR-07-015-006-001/18696
(Chital pur)
|
2407015006NRG24290220241165341
|
01/03/2024
|
MR KANHA PATI
|
2407015006WL151742
|
MR KANHA PATI
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717297
|
|
KANHA PATI S/O-HRUDANANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-006-001/18603
(Chital pur)
|
2407015006NRG24290220241165337
|
01/03/2024
|
Dasharathi Naik
|
2407015006WL151742
|
Dasharathi Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801717307
|
|
MR DASHARATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-006-001/18645
(Chital pur)
|
2407015006NRG24290220241165338
|
01/03/2024
|
PRABASITA PATI
|
2407015006WL151742
|
PRABASITA PATI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717303
|
|
MRS PRABASITA PATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-006-001/18714
(Chital pur)
|
2407015006NRG24290220241165342
|
01/03/2024
|
Sarojini Pala
|
2407015006WL151742
|
Sarojini Pala
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717301
|
|
MRS SAROJINI PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-006-001/18772
(Chital pur)
|
2407015006NRG24290220241165343
|
01/03/2024
|
Sibasankar Panigrahi
|
2407015006WL151742
|
Sibasankar Panigrahi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717302
|
|
MR SHIBASANKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-006-001/18796
(Chital pur)
|
2407015006NRG24290220241165344
|
01/03/2024
|
Mrs. Rinabala Pal
|
2407015006WL151742
|
Mrs. Rinabala Pal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717305
|
|
RINABALA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINDOL
|
OR-07-015-006-001/18861
(Chital pur)
|
2407015006NRG24290220241165346
|
01/03/2024
|
Ashish Panigrahi
|
2407015006WL151742
|
Ashish Panigrahi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717295
|
|
MR ASHISH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-006-001/18875
(Chital pur)
|
2407015006NRG24290220241165347
|
01/03/2024
|
SATYAPRAKASH PANIGRAHI
|
2407015006WL151742
|
SATYAPRAKASH PANIGRAHI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717308
|
|
SATYAPRAKANSH PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HINDOL
|
OR-07-015-006-001/18876
(Chital pur)
|
2407015006NRG24290220241165349
|
01/03/2024
|
Sarthak Ayusman Pal
|
2407015006WL151742
|
Sarthak Ayusman Pal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801717293
|
|
SARTHAK AYUSMAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HINDOL
|
OR-07-015-006-001/38734
(Chital pur)
|
2407015006NRG24290220241165351
|
01/03/2024
|
SHANTILATA PANIGRAHI
|
2407015006WL151742
|
SHANTILATA PANIGRAHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717294
|
|
MR SHANTILATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-006-001/38735
(Chital pur)
|
2407015006NRG24290220241165352
|
01/03/2024
|
SAROJARANI ACHARYA
|
2407015006WL151742
|
SAROJARANI ACHARYA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717296
|
|
MRS SAROJARANI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-006-002/19026
(Chital pur)
|
2407015006NRG24290220241165353
|
01/03/2024
|
Chabila Panda
|
2407015006WL151742
|
Chabila Panda
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801717291
|
|
CHHABILA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-006-002/19160
(Chital pur)
|
2407015006NRG24290220241165354
|
01/03/2024
|
Mrs. ARATI PAL
|
2407015006WL151742
|
Mrs. ARATI PAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717298
|
|
ARATI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HINDOL
|
OR-07-015-006-002/19445
(Chital pur)
|
2407015006NRG24290220241165355
|
01/03/2024
|
Prakash Panda
|
2407015006WL151742
|
Prakash Panda
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801717306
|
|
MR PRAKASH PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-006-002/19445
(Chital pur)
|
2407015006NRG24290220241165356
|
01/03/2024
|
Sarojini Panda
|
2407015006WL151742
|
Sarojini Panda
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801717292
|
|
MRS SAROJINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-006-001/18655
(Chital pur)
|
2407015006NRG24290220241165339
|
01/03/2024
|
MALAYA RANJAN PANIGRAHI
|
2407015006WL151742
|
MALAYA RANJAN PANIGRAHI
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801717309
|
|
MALAYA RANJAN PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HINDOL
|
OR-07-015-006-001/18889
(Chital pur)
|
2407015006NRG24290220241165350
|
01/03/2024
|
Damayati Pati
|
2407015006WL151742
|
Damayati Pati
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801717299
|
|
DAMAYANTI PATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-006-001/18850
(Chital pur)
|
2407015006NRG24290220241165345
|
01/03/2024
|
Sabita Pal
|
2407015006WL151742
|
Sabita Pal
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801717310
|
|
SABITA PAL
|
UCO BANK(607066)
|
|
20
|
HINDOL
|
OR-07-015-006-001/18876
(Chital pur)
|
2407015006NRG24290220241165348
|
01/03/2024
|
Niharika Pal
|
2407015006WL151742
|
Niharika Pal
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801717300
|
|
NIHARIKA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|