|
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-07-015-032-008/7511
(Patala)
|
2407015032NRG24191020230767411
|
20/10/2023
|
Mr. SRIKANTA DEHURY
|
2407015032WL083665
|
Mr. SRIKANTA DEHURY
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281421002
|
|
MR SRIKANTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-032-009/7710
(Patala)
|
2407015032NRG24191020230767413
|
20/10/2023
|
Mr. BASANTA BEHERA
|
2407015032WL083665
|
Mr. BASANTA BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281421009
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-032-009/7760
(Patala)
|
2407015032NRG24191020230767406
|
20/10/2023
|
Mr. SHYAMASUNDAR DASH
|
2407015032WL083662
|
Mr. SHYAMASUNDAR DASH
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281421008
|
|
MR SHYAMASUNDAR DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-032-009/7760
(Patala)
|
2407015032NRG24191020230767407
|
20/10/2023
|
Mrs. SOMABARI DAS
|
2407015032WL083662
|
Mrs. SOMABARI DAS
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281421007
|
|
MRS SOMABARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-002/389100
(Patala)
|
2407015032NRG24191020230767409
|
20/10/2023
|
Banita Naik
|
2407015032WL083663
|
Banita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281421011
|
|
MRS SUSHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-032-008/389212
(Patala)
|
2407015032NRG24191020230767410
|
20/10/2023
|
Badal Sahu
|
2407015032WL083664
|
Badal Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281421004
|
|
Badal Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-032-008/7442
(Patala)
|
2407015032NRG24191020230767404
|
20/10/2023
|
Sobhagni Dehuri
|
2407015032WL083660
|
Sobhagni Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281421003
|
|
Sobhagni Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-032-008/7564
(Patala)
|
2407015032NRG24191020230767405
|
20/10/2023
|
MR CHANDRAMANI DEHURY
|
2407015032WL083661
|
MR CHANDRAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281421005
|
|
MR CHANDRAMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-032-009/389154
(Patala)
|
2407015032NRG24191020230767412
|
20/10/2023
|
Prakash Chandra Behera
|
2407015032WL083665
|
Prakash Chandra Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281421010
|
|
PRAKASH CHANDRA BEHERA S/O-KARTIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINDOL
|
OR-07-015-032-009/7710
(Patala)
|
2407015032NRG24191020230767414
|
20/10/2023
|
Jema Behera
|
2407015032WL083665
|
Jema Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281421006
|
|
JEMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|