|
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-07-015-009-001/5671
(Galapada)
|
2407015009NRG24020920230598924
|
07/09/2023
|
Bipini Das
|
2407015009WL047633
|
Bipini Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063927
|
|
MR BIPINI BIHARI DASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-009-004/5327
(Galapada)
|
2407015009NRG24020920230598921
|
07/09/2023
|
KASTU SAHOO
|
2407015009WL047632
|
KASTU SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063925
|
|
MR KASTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-009-004/5327
(Galapada)
|
2407015009NRG24020920230598922
|
07/09/2023
|
PATA SAHOO
|
2407015009WL047632
|
PATA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063924
|
|
MRS PATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-009-006/5936
(Galapada)
|
2407015009NRG24020920230598925
|
07/09/2023
|
BAPUN MAHALIK
|
2407015009WL047634
|
BAPUN MAHALIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063920
|
|
MR BAPUN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-009-006/5936
(Galapada)
|
2407015009NRG24020920230598926
|
07/09/2023
|
LIPI MAHALIK
|
2407015009WL047634
|
LIPI MAHALIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063923
|
|
MRS LIPI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-009-006/5994
(Galapada)
|
2407015009NRG24020920230598928
|
07/09/2023
|
BIRALA BEHERA
|
2407015009WL047634
|
BIRALA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063922
|
|
BIRALA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINDOL
|
OR-07-015-009-007/6222
(Galapada)
|
2407015009NRG24020920230598920
|
07/09/2023
|
BINATI BEHERA
|
2407015009WL047631
|
BINATI BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063921
|
|
MRS BINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-007/6222
(Galapada)
|
2407015009NRG24020920230598919
|
07/09/2023
|
PRAVAS CHANDRA BEHERA
|
2407015009WL047631
|
PRAVAS CHANDRA BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330063926
|
|
MR PRAVAS CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-009-008/388664
(Galapada)
|
2407015009NRG24020920230598930
|
07/09/2023
|
KAMINI SAHOO
|
2407015009WL047636
|
KAMINI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063918
|
|
MRS KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-009-008/388664
(Galapada)
|
2407015009NRG24020920230598929
|
07/09/2023
|
KAMINI SAHOO
|
2407015009WL047635
|
KAMINI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063917
|
|
MRS KAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-009-008/6323
(Galapada)
|
2407015009NRG24020920230598931
|
07/09/2023
|
Mamata mahalik
|
2407015009WL047637
|
Mamata mahalik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330063919
|
|
MRS MAMATA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|