|
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-07-015-022-001/37141
(Kukuta)
|
2407015022NRG24280920230694393
|
29/09/2023
|
Pramod Majhi
|
2407015022WL068719
|
Pramod Majhi
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275525
|
|
MR PRAMOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-022-001/37143
(Kukuta)
|
2407015022NRG24280920230694395
|
29/09/2023
|
Mina Gadatia
|
2407015022WL068719
|
Mina Gadatia
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275527
|
|
MRS MINA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-022-001/37144
(Kukuta)
|
2407015022NRG24280920230694396
|
29/09/2023
|
Damayanti Pradhan
|
2407015022WL068719
|
Damayanti Pradhan
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275521
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-022-001/37170
(Kukuta)
|
2407015022NRG24280920230694399
|
29/09/2023
|
Mitu Behera
|
2407015022WL068719
|
Mitu Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275526
|
|
MR MITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37237
(Kukuta)
|
2407015022NRG24280920230694401
|
29/09/2023
|
Puspa Gadatia
|
2407015022WL068719
|
Puspa Gadatia
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275524
|
|
MRS PUSPA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/37312
(Kukuta)
|
2407015022NRG24280920230694403
|
29/09/2023
|
Indumati Biswal
|
2407015022WL068719
|
Indumati Biswal
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275523
|
|
MISS INDU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-022-001/37615
(Kukuta)
|
2407015022NRG24280920230694410
|
29/09/2023
|
Janaki Sahoo
|
2407015022WL068719
|
Janaki Sahoo
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275522
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-022-001/37156
(Kukuta)
|
2407015022NRG24280920230694398
|
29/09/2023
|
Bisunu Pradhan
|
2407015022WL068719
|
Bisunu Pradhan
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281275533
|
|
Bisunu Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-022-001/37178
(Kukuta)
|
2407015022NRG24280920230694400
|
29/09/2023
|
BINODINI BISWAL
|
2407015022WL068719
|
BINODINI BISWAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275534
|
|
MRS BINODINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-022-001/37312
(Kukuta)
|
2407015022NRG24280920230694404
|
29/09/2023
|
Duti Biswal
|
2407015022WL068719
|
Duti Biswal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275545
|
|
MISS DUTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-022-001/37325
(Kukuta)
|
2407015000NRG24290920230698116
|
29/09/2023
|
Narayan Behera
|
2407015WL069436
|
Narayan Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281275540
|
|
NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-022-001/37386
(Kukuta)
|
2407015022NRG24280920230694405
|
29/09/2023
|
Rohita Gadatia
|
2407015022WL068719
|
Rohita Gadatia
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275530
|
|
MR ROHIT GADATIAA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-022-001/37386
(Kukuta)
|
2407015022NRG24280920230694406
|
29/09/2023
|
Tara Gadatia
|
2407015022WL068719
|
Tara Gadatia
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275529
|
|
MR TARA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-022-001/37560
(Kukuta)
|
2407015022NRG24280920230694409
|
29/09/2023
|
Tuni Biswal
|
2407015022WL068719
|
Tuni Biswal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275541
|
|
MRS TUNI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-022-001/38579
(Kukuta)
|
2407015022NRG24280920230694411
|
29/09/2023
|
ARJUN GADATIA
|
2407015022WL068719
|
ARJUN GADATIA
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275535
|
|
ARJUN GADATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-022-001/38579
(Kukuta)
|
2407015022NRG24280920230694412
|
29/09/2023
|
PRABHATI GADATIA
|
2407015022WL068719
|
PRABHATI GADATIA
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275536
|
|
MRS PRABHATI GADATIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-022-001/38589
(Kukuta)
|
2407015022NRG24280920230694416
|
29/09/2023
|
Athil Gadatia
|
2407015022WL068719
|
Athil Gadatia
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275544
|
|
MRS ATHIL GADATIAA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-022-001/38589
(Kukuta)
|
2407015022NRG24280920230694415
|
29/09/2023
|
Milu Gadatia
|
2407015022WL068719
|
Milu Gadatia
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275531
|
|
MILU GADATIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-022-001/38631
(Kukuta)
|
2407015022NRG24280920230694417
|
29/09/2023
|
Mamata Gadatia
|
2407015022WL068719
|
Mamata Gadatia
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275538
|
|
MRS MAMATA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-022-001/38635
(Kukuta)
|
2407015022NRG24280920230694418
|
29/09/2023
|
Nurse Gadatia
|
2407015022WL068719
|
Nurse Gadatia
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275537
|
|
MRS NURSE GADATIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-022-001/38636
(Kukuta)
|
2407015022NRG24280920230694419
|
29/09/2023
|
Tiki pradhan
|
2407015022WL068719
|
Tiki pradhan
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275543
|
|
TIKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-022-001/38637
(Kukuta)
|
2407015022NRG24280920230694420
|
29/09/2023
|
Sulachana Dehury
|
2407015022WL068719
|
Sulachana Dehury
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275542
|
|
SULOCHANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-022-001/38674
(Kukuta)
|
2407015022NRG24280920230694422
|
29/09/2023
|
KHULANA SAHU
|
2407015022WL068719
|
KHULANA SAHU
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275532
|
|
KHULANA SAHOO
|
RATNAKAR BANK(607393)
|
|
24
|
HINDOL
|
OR-07-015-022-001/38692
(Kukuta)
|
2407015022NRG24280920230694423
|
29/09/2023
|
manas ranjan sahu
|
2407015022WL068719
|
manas ranjan sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275539
|
|
MR MANAS RANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-022-001/38692
(Kukuta)
|
2407015022NRG24280920230694424
|
29/09/2023
|
pratibha sahu
|
2407015022WL068719
|
pratibha sahu
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281275528
|
|
MRS PRATIVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|