|
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-07-015-036-001/9694
(Thokar)
|
2407015000NRG24100120241060712
|
11/01/2024
|
GAGAN BIHARI SAMAL
|
2407015WL135276
|
GAGAN BIHARI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743338
|
|
GAGAN BIHARI SAMAL
|
AXIS BANK(607153)
|
|
2
|
HINDOL
|
OR-07-015-036-001/9695
(Thokar)
|
2407015000NRG24100120241060717
|
11/01/2024
|
RASMITA NAIK
|
2407015WL135277
|
RASMITA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743339
|
|
RASMITA NAIK
|
INDUSIND BANK(607189)
|
|
3
|
HINDOL
|
OR-07-015-036-001/9698
(Thokar)
|
2407015000NRG24100120241060713
|
11/01/2024
|
JHUNUBALA SAMAL
|
2407015WL135276
|
JHUNUBALA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743335
|
|
MRS JHUNUBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-001/9711
(Thokar)
|
2407015000NRG24100120241060714
|
11/01/2024
|
RABINARAYAN SAMAL
|
2407015WL135276
|
RABINARAYAN SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743337
|
|
MR RABI NARAYAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-036-001/9713
(Thokar)
|
2407015000NRG24100120241060715
|
11/01/2024
|
Panchanan Sahoo
|
2407015WL135276
|
Panchanan Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743340
|
|
MR PANCHANAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-036-001/9714
(Thokar)
|
2407015000NRG24100120241060718
|
11/01/2024
|
Sabitri Samal
|
2407015WL135277
|
Sabitri Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743342
|
|
MRS SABITRI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-036-002/8640
(Thokar)
|
2407015000NRG24100120241060716
|
11/01/2024
|
Mrs. TIKI SAMAL
|
2407015WL135276
|
Mrs. TIKI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743341
|
|
MRS TIKI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-036-002/9730
(Thokar)
|
2407015000NRG24100120241060719
|
11/01/2024
|
TRINATH SAMAL
|
2407015WL135278
|
TRINATH SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669743336
|
|
MR TRINATHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|