|
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-07-015-033-001/38816
(Ranjagol)
|
2407015033NRG24290920230698103
|
29/09/2023
|
GOLAP JENAMANI
|
2407015033WL069434
|
GOLAP JENAMANI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281401108
|
|
GOLAP JENAMANI
|
BANK OF BARODA(606985)
|
|
2
|
HINDOL
|
OR-07-015-033-001/4040
(Ranjagol)
|
2407015033NRG24290920230698104
|
29/09/2023
|
Satyanarayan das
|
2407015033WL069434
|
Satyanarayan das
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401102
|
|
MR SATYANARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-001/4132
(Ranjagol)
|
2407015033NRG24290920230698109
|
29/09/2023
|
Biswamabr Behera
|
2407015033WL069435
|
Biswamabr Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401093
|
|
MR BISWAMBARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-033-002/3452
(Ranjagol)
|
2407015033NRG24290920230698105
|
29/09/2023
|
Khulana sahu
|
2407015033WL069434
|
Khulana sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401104
|
|
KHULANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3594
(Ranjagol)
|
2407015033NRG24290920230698106
|
29/09/2023
|
Sumati Behera
|
2407015033WL069434
|
Sumati Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401100
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3621
(Ranjagol)
|
2407015033NRG24270920230693230
|
29/09/2023
|
Sabita jena
|
2407015033WL068479
|
Sabita jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401105
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-033-002/3638
(Ranjagol)
|
2407015033NRG24290920230698107
|
29/09/2023
|
Nagen Dehuri
|
2407015033WL069434
|
Nagen Dehuri
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401096
|
|
MR NAGEN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-002/3739
(Ranjagol)
|
2407015033NRG24290920230698098
|
29/09/2023
|
Jhilibala Naik
|
2407015033WL069433
|
Jhilibala Naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401101
|
|
MRS JHILIBALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-002/3787
(Ranjagol)
|
2407015033NRG24290920230698111
|
29/09/2023
|
Bharati sahu
|
2407015033WL069435
|
Bharati sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401106
|
|
MRS BHARATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-033-002/38622
(Ranjagol)
|
2407015033NRG24290920230698112
|
29/09/2023
|
Atish ku garnaik
|
2407015033WL069435
|
Atish ku garnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401092
|
|
MR ATISH KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-033-002/38622
(Ranjagol)
|
2407015033NRG24290920230698113
|
29/09/2023
|
Barsha majhi
|
2407015033WL069435
|
Barsha majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281401107
|
|
BARSA MAJHI
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-033-002/38739
(Ranjagol)
|
2407015033NRG24290920230698099
|
29/09/2023
|
UPENDRA PRASANNA ACHARYA
|
2407015033WL069433
|
UPENDRA PRASANNA ACHARYA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401098
|
|
MR UPENDRA PRASANNA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-033-002/38751
(Ranjagol)
|
2407015033NRG24290920230698108
|
29/09/2023
|
Runu behera
|
2407015033WL069434
|
Runu behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281401099
|
|
RUNU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-033-002/38773
(Ranjagol)
|
2407015033NRG24290920230698100
|
29/09/2023
|
BIRENDRA PRASANNA ACHARYA
|
2407015033WL069433
|
BIRENDRA PRASANNA ACHARYA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401095
|
|
MR BIRENDRA PRASANNA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-033-003/4178
(Ranjagol)
|
2407015033NRG24290920230698101
|
29/09/2023
|
Ramsita naik
|
2407015033WL069433
|
Ramsita naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401097
|
|
MR RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-033-003/4180
(Ranjagol)
|
2407015033NRG24290920230698115
|
29/09/2023
|
Gadadhar Behera
|
2407015033WL069435
|
Gadadhar Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401094
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-033-003/4289
(Ranjagol)
|
2407015033NRG24290920230698102
|
29/09/2023
|
ABANTI NAIK
|
2407015033WL069433
|
ABANTI NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281401103
|
|
MRS ABANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|