|
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-07-015-021-004/301583435
(Kintimili)
|
2407015021NRG24281120230927052
|
28/11/2023
|
Mayadhar Sahu
|
2407015021WL112522
|
Mayadhar Sahu
|
00168
|
ICIC0002035
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127923
|
|
Mayadhar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-021-003/381583402
(Kintimili)
|
2407015021NRG24281120230927033
|
28/11/2023
|
Soubhagini Dash
|
2407015021WL112519
|
Soubhagini Dash
|
00176
|
IDIB000P142
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127924
|
|
Soubhagini Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-021-002/12286
(Kintimili)
|
2407015021NRG24281120230927041
|
28/11/2023
|
DHUBULI BEHERA
|
2407015021WL112521
|
DHUBULI BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127935
|
|
MRS DHUBULI BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-021-002/301583282
(Kintimili)
|
2407015021NRG24281120230927042
|
28/11/2023
|
Sujata Sahoo
|
2407015021WL112521
|
Sujata Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127936
|
|
MRS SUJATA SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-021-002/3115833352
(Kintimili)
|
2407015021NRG24281120230927043
|
28/11/2023
|
Praful Kumar Sahu
|
2407015021WL112521
|
Praful Kumar Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127926
|
|
MR PRAFUL KUMAR SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-021-002/3115833363
(Kintimili)
|
2407015021NRG24281120230927105
|
28/11/2023
|
Rebati Sahu
|
2407015021WL112529
|
Rebati Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127937
|
|
MS REBATI SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-021-002/3115833364
(Kintimili)
|
2407015021NRG24281120230927106
|
28/11/2023
|
Ranjubala Sahu
|
2407015021WL112529
|
Ranjubala Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127934
|
|
MISS RANJUBALA SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-021-002/3115833366
(Kintimili)
|
2407015021NRG24281120230927045
|
28/11/2023
|
Rakshi Naik
|
2407015021WL112521
|
Rakshi Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127929
|
|
MRS RAKSHI NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-021-002/3115833366
(Kintimili)
|
2407015021NRG24281120230927044
|
28/11/2023
|
Susanta Naik
|
2407015021WL112521
|
Susanta Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127930
|
|
MR SUSANTA KUMAR NAIK
|
()
|
|
10
|
HINDOL
|
OR-07-015-021-003/13249
(Kintimili)
|
2407015021NRG24281120230927119
|
28/11/2023
|
MANGULU DALEI
|
2407015021WL112533
|
MANGULU DALEI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091127944
|
|
MR MANGULI DALEI
|
()
|
|
11
|
HINDOL
|
OR-07-015-021-003/381583418
(Kintimili)
|
2407015021NRG24281120230927154
|
28/11/2023
|
Sabita Manjari Naik
|
2407015021WL112535
|
Sabita Manjari Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091127927
|
|
MR SABITA MANJARI NAIK
|
()
|
|
12
|
HINDOL
|
OR-07-015-021-004/20183028
(Kintimili)
|
2407015021NRG24281120230927063
|
28/11/2023
|
Aruna Behera
|
2407015021WL112525
|
Aruna Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127931
|
|
MR ARUN BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-021-004/30183084
(Kintimili)
|
2407015021NRG24281120230927053
|
28/11/2023
|
Anjali Behera
|
2407015021WL112522
|
Anjali Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127938
|
|
MRS ANJALI BEHERA
|
()
|
|
14
|
HINDOL
|
OR-07-015-021-005/311583364
(Kintimili)
|
2407015021NRG24281120230927039
|
28/11/2023
|
Satyabhama Sahoo
|
2407015021WL112520
|
Satyabhama Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127933
|
|
MISS SATYABHAMA SAHOO
|
()
|
|
15
|
HINDOL
|
OR-07-015-021-005/311583372
(Kintimili)
|
2407015021NRG24281120230927034
|
28/11/2023
|
Bilasa Sahu
|
2407015021WL112519
|
Bilasa Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127932
|
|
MRS BILASA SAHU
|
()
|
|
16
|
HINDOL
|
OR-07-015-021-005/311583377
(Kintimili)
|
2407015021NRG24281120230927065
|
28/11/2023
|
Gitanjali Sahu
|
2407015021WL112525
|
Gitanjali Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127928
|
|
MRS GITANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-021-002/3115833353
(Kintimili)
|
2407015021NRG24281120230927047
|
28/11/2023
|
Laban Biswal
|
2407015021WL112522
|
Laban Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127941
|
|
MRS LABAN BISWAL
|
()
|
|
18
|
HINDOL
|
OR-07-015-021-004/301583432
(Kintimili)
|
2407015021NRG24281120230927050
|
28/11/2023
|
Sobha Naik
|
2407015021WL112522
|
Sobha Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127939
|
|
MRS SHOBHA NAIK
|
()
|
|
19
|
HINDOL
|
OR-07-015-021-004/301583435
(Kintimili)
|
2407015021NRG24281120230927051
|
28/11/2023
|
Duti Sahu
|
2407015021WL112522
|
Duti Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127940
|
|
MRS DUTI SAHU
|
()
|
|
20
|
HINDOL
|
OR-07-015-021-005/30183153
(Kintimili)
|
2407015021NRG24281120230927107
|
28/11/2023
|
Akshaya Dehury
|
2407015021WL112529
|
Akshaya Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127943
|
|
MR AKHAYA DEHURY
|
()
|
|
21
|
HINDOL
|
OR-07-015-021-005/311583374
(Kintimili)
|
2407015021NRG24281120230927035
|
28/11/2023
|
Manoj Naik
|
2407015021WL112519
|
Manoj Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091127942
|
|
MR MANOJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-021-003/381583391
(Kintimili)
|
2407015021NRG24281120230927117
|
28/11/2023
|
Desantar behera
|
2407015021WL112532
|
Desantar behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1091127925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|