|
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-07-015-011-005/10638
(Giridharprasad)
|
2407015000NRG24310120241101338
|
31/01/2024
|
Binodini Mohapatra
|
2407015WL141868
|
Binodini Mohapatra
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722384
|
|
Binodini Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-011-005/10644
(Giridharprasad)
|
2407015000NRG24310120241101339
|
31/01/2024
|
Sailabala Pattanayak
|
2407015WL141868
|
Sailabala Pattanayak
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722385
|
|
MRS SAILABALA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-011-005/10663
(Giridharprasad)
|
2407015000NRG24310120241101340
|
31/01/2024
|
Puni Rout
|
2407015WL141868
|
Puni Rout
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722383
|
|
Puni Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-005/38789
(Giridharprasad)
|
2407015011NRG24300120241098084
|
31/01/2024
|
Butu Pattnaik
|
2407015011WL141387
|
Butu Pattnaik
|
00177
|
IOBA0003514
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722399
|
|
BUTU PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-011-005/10384
(Giridharprasad)
|
2407015000NRG24310120241101332
|
31/01/2024
|
Ahalya Naik
|
2407015WL141868
|
Ahalya Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722393
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-005/10473
(Giridharprasad)
|
2407015000NRG24310120241101333
|
31/01/2024
|
Sisir Rout
|
2407015WL141868
|
Sisir Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722395
|
|
MR SISHIR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-011-005/10593
(Giridharprasad)
|
2407015000NRG24310120241101335
|
31/01/2024
|
Prashanta Kumar Behera
|
2407015WL141868
|
Prashanta Kumar Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722396
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-005/10594
(Giridharprasad)
|
2407015011NRG24300120241098082
|
31/01/2024
|
Padmacharan Rout
|
2407015011WL141387
|
Padmacharan Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722390
|
|
MR PADMACHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-011-005/10605
(Giridharprasad)
|
2407015000NRG24310120241101336
|
31/01/2024
|
Bijaya Pattanaya
|
2407015WL141868
|
Bijaya Pattanaya
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142722394
|
|
MR BIJAYA KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-011-005/10606
(Giridharprasad)
|
2407015000NRG24310120241101337
|
31/01/2024
|
Mita Pattanayak
|
2407015WL141868
|
Mita Pattanayak
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722401
|
|
MRS MITA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-005/38809
(Giridharprasad)
|
2407015011NRG24300120241098085
|
31/01/2024
|
Jiten Kumar Rout
|
2407015011WL141387
|
Jiten Kumar Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722391
|
|
MR JITEN KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-011-005/388965
(Giridharprasad)
|
2407015011NRG24300120241098086
|
31/01/2024
|
NIRUPAMA ROUT
|
2407015011WL141387
|
NIRUPAMA ROUT
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722397
|
|
MRS NIRUPAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-005/389010
(Giridharprasad)
|
2407015011NRG24300120241098078
|
31/01/2024
|
Paramananda Pattnaik
|
2407015011WL141386
|
Paramananda Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722398
|
|
MR PARAMANANDA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-005/389073
(Giridharprasad)
|
2407015011NRG24300120241098079
|
31/01/2024
|
Anasuya Naik
|
2407015011WL141386
|
Anasuya Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722387
|
|
MRS ANASWAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015011NRG24300120241098080
|
31/01/2024
|
Bibatsha Pattnaik
|
2407015011WL141386
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722400
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-006/389060
(Giridharprasad)
|
2407015011NRG24300120241098081
|
31/01/2024
|
Mr.BABULA BISWAL
|
2407015011WL141386
|
Mr.BABULA BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722392
|
|
Mr.BABULA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-011-005/10384
(Giridharprasad)
|
2407015000NRG24310120241101331
|
31/01/2024
|
Purandar Naik
|
2407015WL141868
|
Purandar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722388
|
|
Purandar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-011-005/10577
(Giridharprasad)
|
2407015000NRG24310120241101334
|
31/01/2024
|
Artatrana Behera
|
2407015WL141868
|
Artatrana Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142722389
|
|
MR ARTATRAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-011-005/10594
(Giridharprasad)
|
2407015011NRG24300120241098083
|
31/01/2024
|
Sobhyagya Rout
|
2407015011WL141387
|
Sobhyagya Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142722386
|
|
MR SOUBHAGYA CHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|