|
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-07-015-021-004/301583421
(Kintimili)
|
2407015021NRG24281120230927064
|
28/11/2023
|
Prabina Behera
|
2407015021WL112525
|
Prabina Behera
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091183940
|
|
PRABINA BEHERA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-021-003/13244
(Kintimili)
|
2407015021NRG24281120230927036
|
28/11/2023
|
BRAJABANDHU JENA
|
2407015021WL112520
|
BRAJABANDHU JENA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183920
|
|
BRAJABANDHU JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-021-003/13244
(Kintimili)
|
2407015021NRG24281120230927037
|
28/11/2023
|
MAHARAGI JENA
|
2407015021WL112520
|
MAHARAGI JENA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183921
|
|
MRS MAHARAGI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-021-002/12215
(Kintimili)
|
2407015021NRG24281120230927101
|
28/11/2023
|
Jaykrushna Sahoo
|
2407015021WL112528
|
Jaykrushna Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183936
|
|
MR JAYKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-002/12286
(Kintimili)
|
2407015021NRG24281120230927040
|
28/11/2023
|
GADA BEHERA
|
2407015021WL112521
|
GADA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183932
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-021-002/12376
(Kintimili)
|
2407015021NRG24281120230927108
|
28/11/2023
|
Anju Sahoo
|
2407015021WL112530
|
Anju Sahoo
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091183935
|
|
JEMAMANI DEHURY
|
CANARA BANK(508532)
|
|
7
|
HINDOL
|
OR-07-015-021-002/30183097
(Kintimili)
|
2407015021NRG24281120230927102
|
28/11/2023
|
Sanjay Sahoo
|
2407015021WL112529
|
Sanjay Sahoo
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183925
|
|
MRS RITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-021-003/13144
(Kintimili)
|
2407015021NRG24281120230927118
|
28/11/2023
|
SATYA DALEI
|
2407015021WL112533
|
SATYA DALEI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091183929
|
|
SATYA DALEI
|
ICICI BANK LTD(508534)
|
|
9
|
HINDOL
|
OR-07-015-021-003/13263
(Kintimili)
|
2407015021NRG24281120230927153
|
28/11/2023
|
MUKUNDA DEHURI
|
2407015021WL112535
|
MUKUNDA DEHURI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091183930
|
|
MR MUKUNDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-021-004/12500
(Kintimili)
|
2407015021NRG24281120230927060
|
28/11/2023
|
ABUA BEHERA
|
2407015021WL112525
|
ABUA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183931
|
|
ABUA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-021-005/12840
(Kintimili)
|
2407015021NRG24281120230927038
|
28/11/2023
|
Anjali Dehury
|
2407015021WL112520
|
Anjali Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183926
|
|
MRS ANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-021-001/301583257
(Kintimili)
|
2407015021NRG24281120230927046
|
28/11/2023
|
Kamala Nayak
|
2407015021WL112522
|
Kamala Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183938
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-021-002/30183153
(Kintimili)
|
2407015021NRG24281120230927104
|
28/11/2023
|
Basanti Sahoo
|
2407015021WL112529
|
Basanti Sahoo
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183928
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-021-003/20183021
(Kintimili)
|
2407015021NRG24281120230927030
|
28/11/2023
|
Athani behera
|
2407015021WL112518
|
Athani behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091183927
|
|
ATHANI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HINDOL
|
OR-07-015-021-004/12578
(Kintimili)
|
2407015021NRG24281120230927062
|
28/11/2023
|
MANJUBALA BEHERA
|
2407015021WL112525
|
MANJUBALA BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183934
|
|
MRS MANJUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-021-004/301583190
(Kintimili)
|
2407015021NRG24281120230927049
|
28/11/2023
|
Pintu Sethi
|
2407015021WL112522
|
Pintu Sethi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183933
|
|
MR PINTU SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-021-005/30183191
(Kintimili)
|
2407015021NRG24281120230927031
|
28/11/2023
|
Sunita Jena
|
2407015021WL112518
|
Sunita Jena
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183939
|
|
RATIKANT PRADHAN
|
CANARA BANK(508532)
|
|
18
|
HINDOL
|
OR-07-015-021-005/30183192
(Kintimili)
|
2407015021NRG24281120230927032
|
28/11/2023
|
Supriya Sahoo
|
2407015021WL112518
|
Supriya Sahoo
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183937
|
|
MR KSHIROD KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-021-002/30183153
(Kintimili)
|
2407015021NRG24281120230927103
|
28/11/2023
|
Sagar Sahoo
|
2407015021WL112529
|
Sagar Sahoo
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091183924
|
|
SAGAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-021-004/12494
(Kintimili)
|
2407015021NRG24281120230927048
|
28/11/2023
|
RAJAN BEHERA
|
2407015021WL112522
|
RAJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091183923
|
|
MR RAJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-021-004/12546
(Kintimili)
|
2407015021NRG24281120230927061
|
28/11/2023
|
BIMAL SAHU
|
2407015021WL112525
|
BIMAL SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091183922
|
|
BIMAL SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|