|
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-07-015-021-002/12411
(Kintimili)
|
2407015000NRG24151020230746549
|
16/10/2023
|
SUDHIR BEHERA
|
2407015WL079270
|
SUDHIR BEHERA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447642
|
|
SUDHIR BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-021-004/12497
(Kintimili)
|
2407015000NRG24151020230746521
|
16/10/2023
|
THURA BEHERA
|
2407015WL079255
|
THURA BEHERA
|
00168
|
ICIC0000538
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325447669
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-021-003/381583402
(Kintimili)
|
2407015021NRG24141020230743654
|
16/10/2023
|
Soubhagini Dash
|
2407015021WL078504
|
Soubhagini Dash
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447668
|
|
Soubhagini Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-021-001/381583400
(Kintimili)
|
2407015000NRG24151020230746722
|
16/10/2023
|
Lipika Sahu
|
2407015WL079306
|
Lipika Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447649
|
|
MRS LIPIKA SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-021-002/301583179
(Kintimili)
|
2407015021NRG24141020230743275
|
16/10/2023
|
Debasmita Behera
|
2407015021WL078370
|
Debasmita Behera
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447655
|
|
MRS DEBASMITA BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-021-002/301583197
(Kintimili)
|
2407015021NRG24141020230743354
|
16/10/2023
|
UTANI SAHOO
|
2407015021WL078383
|
UTANI SAHOO
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447656
|
|
MRS UTANI SAHOO
|
()
|
|
7
|
HINDOL
|
OR-07-015-021-002/301583257
(Kintimili)
|
2407015021NRG24141020230743262
|
16/10/2023
|
Chhabi Senapati
|
2407015021WL078366
|
Chhabi Senapati
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447648
|
|
MR CHHABI SENAPATI
|
()
|
|
8
|
HINDOL
|
OR-07-015-021-002/301583282
(Kintimili)
|
2407015000NRG24151020230746524
|
16/10/2023
|
Sujata Sahoo
|
2407015WL079256
|
Sujata Sahoo
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447665
|
|
MRS SUJATA SAHOO
|
()
|
|
9
|
HINDOL
|
OR-07-015-021-002/301583285
(Kintimili)
|
2407015021NRG24141020230743247
|
16/10/2023
|
Sumati Sahu
|
2407015021WL078360
|
Sumati Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447664
|
|
MRS SUMATI SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-021-002/3115833352
(Kintimili)
|
2407015000NRG24151020230746793
|
16/10/2023
|
Praful Kumar Sahu
|
2407015WL079320
|
Praful Kumar Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447644
|
|
MR PRAFUL KUMAR SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-021-002/3115833366
(Kintimili)
|
2407015000NRG24151020230746529
|
16/10/2023
|
Susanta Naik
|
2407015WL079257
|
Susanta Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447651
|
|
MR SUSANTA KUMAR NAIK
|
()
|
|
12
|
HINDOL
|
OR-07-015-021-003/13234
(Kintimili)
|
2407015000NRG24151020230746526
|
16/10/2023
|
SANTILATA BEHERA
|
2407015WL079256
|
SANTILATA BEHERA
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447666
|
|
MRS SANTILATA BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-021-003/301583279
(Kintimili)
|
2407015000NRG24151020230746532
|
16/10/2023
|
Ashalata Naik
|
2407015WL079259
|
Ashalata Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447657
|
|
MRS ASHALATA NAIK
|
()
|
|
14
|
HINDOL
|
OR-07-015-021-003/381583418
(Kintimili)
|
2407015000NRG24151020230746531
|
16/10/2023
|
Sabita Manjari Naik
|
2407015WL079258
|
Sabita Manjari Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447645
|
|
MR SABITA MANJARI NAIK
|
()
|
|
15
|
HINDOL
|
OR-07-015-021-004/301583430
(Kintimili)
|
2407015000NRG24151020230746535
|
16/10/2023
|
Minarani Naik
|
2407015WL079262
|
Minarani Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447650
|
|
MISS MINARANI NAIK
|
()
|
|
16
|
HINDOL
|
OR-07-015-021-005/301583260
(Kintimili)
|
2407015021NRG24141020230743673
|
16/10/2023
|
Sandip kumar Pradhan
|
2407015021WL078507
|
Sandip kumar Pradhan
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447667
|
|
MR SANDEEP KUMAR PRADHAN
|
()
|
|
17
|
HINDOL
|
OR-07-015-021-005/311583364
(Kintimili)
|
2407015000NRG24151020230746872
|
16/10/2023
|
Satyabhama Sahoo
|
2407015WL079358
|
Satyabhama Sahoo
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447653
|
|
MISS SATYABHAMA SAHOO
|
()
|
|
18
|
HINDOL
|
OR-07-015-021-005/311583372
(Kintimili)
|
2407015021NRG24141020230743656
|
16/10/2023
|
Bilasa Sahu
|
2407015021WL078504
|
Bilasa Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447652
|
|
MRS BILASA SAHU
|
()
|
|
19
|
HINDOL
|
OR-07-015-021-005/311583377
(Kintimili)
|
2407015021NRG24141020230743657
|
16/10/2023
|
Gitanjali Sahu
|
2407015021WL078504
|
Gitanjali Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447646
|
|
MRS GITANJALI SAHU
|
()
|
|
20
|
HINDOL
|
OR-07-015-021-005/311583378
(Kintimili)
|
2407015000NRG24151020230746533
|
16/10/2023
|
Ranjulata Sahu
|
2407015WL079260
|
Ranjulata Sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447654
|
|
MRS RANJULATA SAHOO
|
()
|
|
21
|
HINDOL
|
OR-07-015-021-005/311583380
(Kintimili)
|
2407015021NRG24141020230743676
|
16/10/2023
|
Urmila Nayak
|
2407015021WL078507
|
Urmila Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447647
|
|
MRS URMILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-021-002/3115833353
(Kintimili)
|
2407015000NRG24151020230746799
|
16/10/2023
|
Laban Biswal
|
2407015WL079322
|
Laban Biswal
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447658
|
|
MRS LABAN BISWAL
|
()
|
|
23
|
HINDOL
|
OR-07-015-021-004/12560
(Kintimili)
|
2407015000NRG24151020230746522
|
16/10/2023
|
Binati Behera
|
2407015WL079255
|
Binati Behera
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447659
|
|
MRS BINATI BEHERA
|
()
|
|
24
|
HINDOL
|
OR-07-015-021-004/12582
(Kintimili)
|
2407015021NRG24141020230743344
|
16/10/2023
|
SARAT SAHU
|
2407015021WL078380
|
SARAT SAHU
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447662
|
|
MR SHARAT SAHU
|
()
|
|
25
|
HINDOL
|
OR-07-015-021-005/20183141
(Kintimili)
|
2407015000NRG24151020230746527
|
16/10/2023
|
Suvranashu Sekhar Pradhan
|
2407015WL079256
|
Suvranashu Sekhar Pradhan
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447663
|
|
MR SUVARANSHU SEKHAR PRADHAN
|
()
|
|
26
|
HINDOL
|
OR-07-015-021-005/311583374
(Kintimili)
|
2407015000NRG24161020230746945
|
16/10/2023
|
Manoj Naik
|
2407015WL079414
|
Manoj Naik
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447661
|
|
MR MANOJ NAIK
|
()
|
|
27
|
HINDOL
|
OR-07-015-021-005/311583381
(Kintimili)
|
2407015021NRG24141020230743677
|
16/10/2023
|
Biranchi Jena
|
2407015021WL078507
|
Biranchi Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325447660
|
|
MR BIRANCHI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-021-004/12505
(Kintimili)
|
2407015000NRG24151020230746625
|
16/10/2023
|
Sudhir Behera
|
2407015WL079284
|
Sudhir Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325447643
|
|
Sudhir Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|