|
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-07-015-001-001/1304
(Asarada)
|
2407015000NRG24270120241094149
|
29/01/2024
|
Niranjan Naik
|
2407015WL140813
|
Niranjan Naik
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686022
|
|
NIRANJAN NAIK
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-001-001/39002
(Asarada)
|
2407015000NRG24270120241094160
|
29/01/2024
|
RAJESH KUMAR DEHURY
|
2407015WL140813
|
RAJESH KUMAR DEHURY
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686023
|
|
RAJESH KUMAR DEHURY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-001-001/1386
(Asarada)
|
2407015000NRG24270120241094152
|
29/01/2024
|
Amiya Sahu
|
2407015WL140813
|
Amiya Sahu
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686021
|
|
AMIYA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-001-001/1292
(Asarada)
|
2407015000NRG24270120241094148
|
29/01/2024
|
Anjali Jena
|
2407015WL140813
|
Anjali Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686032
|
|
MS ANJALI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-001-001/1317
(Asarada)
|
2407015000NRG24270120241094151
|
29/01/2024
|
Mrs.Amita Jena
|
2407015WL140813
|
Mrs.Amita Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686033
|
|
MR TIRTHABASI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-001-001/1317
(Asarada)
|
2407015000NRG24270120241094150
|
29/01/2024
|
Tirthabasi Jena
|
2407015WL140813
|
Tirthabasi Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686025
|
|
TIRTHABASI BANAMBAR JENA
|
HDFC BANK LTD(607152)
|
|
7
|
HINDOL
|
OR-07-015-001-001/38745
(Asarada)
|
2407015000NRG24270120241094153
|
29/01/2024
|
Chandramani Samal
|
2407015WL140813
|
Chandramani Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686026
|
|
MRS CHANDRAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-001-001/38827
(Asarada)
|
2407015000NRG24270120241094154
|
29/01/2024
|
Prabhash Kumar Sahu
|
2407015WL140813
|
Prabhash Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686030
|
|
PRABHASH SAHOO
|
ICICI BANK LTD(508534)
|
|
9
|
HINDOL
|
OR-07-015-001-001/38827
(Asarada)
|
2407015000NRG24270120241094155
|
29/01/2024
|
Soudamini Sahu
|
2407015WL140813
|
Soudamini Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686029
|
|
MRS SOUDAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-001-001/38925
(Asarada)
|
2407015000NRG24270120241094156
|
29/01/2024
|
Rohita Kumar Sahu
|
2407015WL140813
|
Rohita Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686024
|
|
MR ROHITA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-001-001/39000
(Asarada)
|
2407015000NRG24270120241094157
|
29/01/2024
|
Mr. AKHAILABANDHU SAHU
|
2407015WL140813
|
Mr. AKHAILABANDHU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686028
|
|
MR AKHILABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-001-001/39001
(Asarada)
|
2407015000NRG24270120241094158
|
29/01/2024
|
Mr.RABI SAHU
|
2407015WL140813
|
Mr.RABI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686031
|
|
MR RABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-001-001/39002
(Asarada)
|
2407015000NRG24270120241094159
|
29/01/2024
|
Mrs.ANITA SAHU
|
2407015WL140813
|
Mrs.ANITA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686034
|
|
ANITA SAHU
|
UCO BANK(607066)
|
|
14
|
HINDOL
|
OR-07-015-001-001/39002
(Asarada)
|
2407015000NRG24270120241094161
|
29/01/2024
|
NARESH DEHURY
|
2407015WL140813
|
NARESH DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145686027
|
|
MR NARESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|