|
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-07-015-011-005/10443
(Giridharprasad)
|
2407015011NRG24270120241093556
|
29/01/2024
|
Nikhila Gadanayak
|
2407015011WL140700
|
Nikhila Gadanayak
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039471
|
|
NIKHIL GARANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-011-005/10685
(Giridharprasad)
|
2407015011NRG24270120241093669
|
29/01/2024
|
Manoj Das
|
2407015011WL140739
|
Manoj Das
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151039472
|
|
MR MANOJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-011-006/10029
(Giridharprasad)
|
2407015011NRG24280120241094776
|
29/01/2024
|
Dharani Sahu
|
2407015011WL140929
|
Dharani Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039473
|
|
MR DHARANIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-005/38789
(Giridharprasad)
|
2407015011NRG24270120241093550
|
29/01/2024
|
Butu Pattnaik
|
2407015011WL140698
|
Butu Pattnaik
|
00177
|
IOBA0003514
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039479
|
|
BUTU PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-011-001/389066
(Giridharprasad)
|
2407015011NRG24270120241093546
|
29/01/2024
|
Pravati Naik
|
2407015011WL140697
|
Pravati Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151039482
|
|
MRS PRAVATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-004/10198
(Giridharprasad)
|
2407015011NRG24270120241093608
|
29/01/2024
|
Biswajit Gadanayak
|
2407015011WL140725
|
Biswajit Gadanayak
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039485
|
|
BISWAJIT GARANAYAK
|
BANK OF BARODA(606985)
|
|
7
|
HINDOL
|
OR-07-015-011-004/10231
(Giridharprasad)
|
2407015011NRG24270120241093609
|
29/01/2024
|
Hemanta Garanayak
|
2407015011WL140725
|
Hemanta Garanayak
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039487
|
|
MR HEMANTA KUMAR GARANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-005/10511
(Giridharprasad)
|
2407015011NRG24270120241093548
|
29/01/2024
|
Khirod Das
|
2407015011WL140697
|
Khirod Das
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151039484
|
|
MR KSHIROD DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-011-005/10594
(Giridharprasad)
|
2407015011NRG24270120241093557
|
29/01/2024
|
Padmacharan Rout
|
2407015011WL140700
|
Padmacharan Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039476
|
|
MR PADMACHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-011-005/38809
(Giridharprasad)
|
2407015011NRG24270120241093551
|
29/01/2024
|
Jiten Kumar Rout
|
2407015011WL140698
|
Jiten Kumar Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039477
|
|
MR JITEN KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-011-005/388965
(Giridharprasad)
|
2407015011NRG24270120241093704
|
29/01/2024
|
NIRUPAMA ROUT
|
2407015011WL140749
|
NIRUPAMA ROUT
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039486
|
|
MRS NIRUPAMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-011-005/389010
(Giridharprasad)
|
2407015011NRG24270120241093552
|
29/01/2024
|
Paramananda Pattnaik
|
2407015011WL140698
|
Paramananda Pattnaik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039480
|
|
MR PARAMANANDA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-011-005/389026
(Giridharprasad)
|
2407015011NRG24270120241093549
|
29/01/2024
|
Hemanta Rout
|
2407015011WL140697
|
Hemanta Rout
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151039483
|
|
MR HEMANT ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-005/389077
(Giridharprasad)
|
2407015011NRG24270120241093553
|
29/01/2024
|
Bibatsha Pattnaik
|
2407015011WL140698
|
Bibatsha Pattnaik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039481
|
|
MR BIBATSA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-006/10095
(Giridharprasad)
|
2407015011NRG24280120241094777
|
29/01/2024
|
Balabati Sahu
|
2407015011WL140929
|
Balabati Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039478
|
|
MRS BALABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-006/389060
(Giridharprasad)
|
2407015011NRG24270120241093554
|
29/01/2024
|
Mr.BABULA BISWAL
|
2407015011WL140698
|
Mr.BABULA BISWAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039488
|
|
Mr.BABULA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-011-003/389060
(Giridharprasad)
|
2407015011NRG24270120241093547
|
29/01/2024
|
Tapaswini Dehury
|
2407015011WL140697
|
Tapaswini Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151039475
|
|
Tapaswini Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
HINDOL
|
OR-07-015-011-004/10198
(Giridharprasad)
|
2407015011NRG24270120241093607
|
29/01/2024
|
Taapoi Garanayak
|
2407015011WL140725
|
Taapoi Garanayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039489
|
|
Taapoi Garanayak
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-011-005/10594
(Giridharprasad)
|
2407015011NRG24270120241093558
|
29/01/2024
|
Sobhyagya Rout
|
2407015011WL140700
|
Sobhyagya Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151039474
|
|
MR SOUBHAGYA CHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|