|
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-07-015-030-002/3328
(Nuagaon)
|
2407015000NRG24040320241174312
|
05/03/2024
|
Sushil Kumar Dhar
|
2407015WL153203
|
Sushil Kumar Dhar
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423171
|
|
Sushil Kumar Dhar
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-030-001/3159
(Nuagaon)
|
2407015000NRG24050320241175898
|
05/03/2024
|
Amulya Nayak
|
2407015WL153496
|
Amulya Nayak
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423179
|
|
MRS AMULYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-030-001/3164
(Nuagaon)
|
2407015000NRG24050320241175835
|
05/03/2024
|
Daktar Dehury
|
2407015WL153483
|
Daktar Dehury
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801423180
|
|
MR DAKTAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-030-001/3176
(Nuagaon)
|
2407015000NRG24050320241175899
|
05/03/2024
|
Sita Dakua
|
2407015WL153497
|
Sita Dakua
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423178
|
|
MRS SITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-030-003/2983
(Nuagaon)
|
2407015000NRG24050320241175868
|
05/03/2024
|
Sibaram Nayak
|
2407015WL153488
|
Sibaram Nayak
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423181
|
|
MR SIBARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-030-003/3019
(Nuagaon)
|
2407015000NRG24050320241175878
|
05/03/2024
|
Parthabir Sahu
|
2407015WL153492
|
Parthabir Sahu
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423172
|
|
PARTHA BIRA SAHU
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-030-003/3168
(Nuagaon)
|
2407015000NRG24050320241175879
|
05/03/2024
|
Dipak ku Pradhan
|
2407015WL153492
|
Dipak ku Pradhan
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423182
|
|
MR DIPAK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-003/395766584
(Nuagaon)
|
2407015000NRG24050320241175866
|
05/03/2024
|
Rama Sahu
|
2407015WL153487
|
Rama Sahu
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423175
|
|
MRS RAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-030-003/395766584
(Nuagaon)
|
2407015000NRG24050320241175867
|
05/03/2024
|
Trinath sahu
|
2407015WL153487
|
Trinath sahu
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801423174
|
|
MR TRINATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-030-001/3167
(Nuagaon)
|
2407015000NRG24050320241175901
|
05/03/2024
|
Basanti Barik
|
2407015WL153499
|
Basanti Barik
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423184
|
|
MRS BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-030-002/3301
(Nuagaon)
|
2407015000NRG24050320241175900
|
05/03/2024
|
Bijay Bhoi
|
2407015WL153498
|
Bijay Bhoi
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423177
|
|
MR BIJAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-030-002/3366
(Nuagaon)
|
2407015000NRG24050320241175836
|
05/03/2024
|
syamasundar jena
|
2407015WL153484
|
syamasundar jena
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423173
|
|
MR SHYAMA SUNDAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-030-005/2567
(Nuagaon)
|
2407015000NRG24050320241175897
|
05/03/2024
|
SAIT SAHU
|
2407015WL153495
|
SAIT SAHU
|
00415
|
SBIN0012069
|
234
|
234
|
Processed
|
10/04/2024
|
|
2801423176
|
|
MR SAIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-030-003/395766543
(Nuagaon)
|
2407015000NRG24050320241175895
|
05/03/2024
|
Satrughana Naik
|
2407015WL153494
|
Satrughana Naik
|
00415
|
SBIN0013606
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801423183
|
|
SATRUGHANA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-030-005/2567
(Nuagaon)
|
2407015000NRG24050320241175896
|
05/03/2024
|
SABI SAHU
|
2407015WL153495
|
SABI SAHU
|
00462
|
UCBA0000460
|
234
|
234
|
Processed
|
10/04/2024
|
|
2801423170
|
|
SABI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|