|
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-07-015-030-005/2710
(Nuagaon)
|
2407015000NRG24200120241080178
|
20/01/2024
|
Dipak Sahu
|
2407015WL138592
|
Dipak Sahu
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360397
|
|
DIPAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-030-005/2712
(Nuagaon)
|
2407015000NRG24200120241080179
|
20/01/2024
|
Alibha sahu
|
2407015WL138592
|
Alibha sahu
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360395
|
|
MRS ALIBHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-030-005/2717
(Nuagaon)
|
2407015000NRG24200120241080182
|
20/01/2024
|
Sandhyarani bhitria
|
2407015WL138592
|
Sandhyarani bhitria
|
00078
|
CNRB0003390
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360396
|
|
SANDHYARANI BHITRIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-030-005/2640
(Nuagaon)
|
2407015000NRG24200120241080167
|
20/01/2024
|
Binati Behera
|
2407015WL138592
|
Binati Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360387
|
|
BINATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HINDOL
|
OR-07-015-030-005/2640
(Nuagaon)
|
2407015000NRG24200120241080166
|
20/01/2024
|
Ratnakar Behera
|
2407015WL138592
|
Ratnakar Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360413
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-030-005/2660
(Nuagaon)
|
2407015000NRG24200120241080169
|
20/01/2024
|
Adaita Sahu
|
2407015WL138592
|
Adaita Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360414
|
|
MR ADWAIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-005/2662
(Nuagaon)
|
2407015000NRG24200120241080171
|
20/01/2024
|
Sanjukta Behera
|
2407015WL138592
|
Sanjukta Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360412
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-005/2666
(Nuagaon)
|
2407015000NRG24200120241080172
|
20/01/2024
|
Padman Behera
|
2407015WL138592
|
Padman Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360415
|
|
PADMANABH BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-030-006/3958766738
(Nuagaon)
|
2407015000NRG24200120241080192
|
20/01/2024
|
Bikash Chandra Bhutia
|
2407015WL138592
|
Bikash Chandra Bhutia
|
00168
|
ICIC0002035
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360390
|
|
MR BIKASH CHANDRA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-030-005/2697
(Nuagaon)
|
2407015000NRG24200120241080173
|
20/01/2024
|
Dipak behera
|
2407015WL138592
|
Dipak behera
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360402
|
|
MR DEEPAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-030-005/2697
(Nuagaon)
|
2407015000NRG24200120241080174
|
20/01/2024
|
Puspalata behera
|
2407015WL138592
|
Puspalata behera
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360400
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-030-005/3958766664
(Nuagaon)
|
2407015000NRG24200120241080185
|
20/01/2024
|
Litu Behera
|
2407015WL138592
|
Litu Behera
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360405
|
|
MISS LITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-030-006/2976
(Nuagaon)
|
2407015000NRG24200120241080190
|
20/01/2024
|
Dipak Bhutia
|
2407015WL138592
|
Dipak Bhutia
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360410
|
|
DEEPAK BHUTIA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
14
|
HINDOL
|
OR-07-015-030-005/2635
(Nuagaon)
|
2407015000NRG24200120241080165
|
20/01/2024
|
Prabina sahu
|
2407015WL138592
|
Prabina sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360398
|
|
SHRI PRABINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-030-005/2641
(Nuagaon)
|
2407015000NRG24200120241080168
|
20/01/2024
|
Asesana behara
|
2407015WL138592
|
Asesana behara
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360403
|
|
ASHESANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HINDOL
|
OR-07-015-030-005/2661
(Nuagaon)
|
2407015000NRG24200120241080170
|
20/01/2024
|
Sripati Behera
|
2407015WL138592
|
Sripati Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360392
|
|
MR SRIPATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-030-005/2707
(Nuagaon)
|
2407015000NRG24200120241080176
|
20/01/2024
|
Sujit amanta
|
2407015WL138592
|
Sujit amanta
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360393
|
|
MR SUJIT AMANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-030-005/2709
(Nuagaon)
|
2407015000NRG24200120241080177
|
20/01/2024
|
Jyosna sahu
|
2407015WL138592
|
Jyosna sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360399
|
|
MRS JYOTSNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-030-005/2713
(Nuagaon)
|
2407015000NRG24200120241080180
|
20/01/2024
|
Amiti sahu
|
2407015WL138592
|
Amiti sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360401
|
|
MR AMIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-030-005/3958766633
(Nuagaon)
|
2407015000NRG24200120241080183
|
20/01/2024
|
SUBRATA BEHERA
|
2407015WL138592
|
SUBRATA BEHERA
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360409
|
|
SHRI SUBRAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-030-005/3958766635
(Nuagaon)
|
2407015000NRG24200120241080184
|
20/01/2024
|
Kuna Sahu
|
2407015WL138592
|
Kuna Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360407
|
|
KUNA SAHU
|
UCO BANK(607066)
|
|
22
|
HINDOL
|
OR-07-015-030-005/3958766742
(Nuagaon)
|
2407015000NRG24200120241080186
|
20/01/2024
|
Manoj Behera
|
2407015WL138592
|
Manoj Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360408
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-030-005/3958766747
(Nuagaon)
|
2407015000NRG24200120241080187
|
20/01/2024
|
Dusmanta Sahu
|
2407015WL138592
|
Dusmanta Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360394
|
|
MR DUSMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-030-005/3958766752
(Nuagaon)
|
2407015000NRG24200120241080188
|
20/01/2024
|
Amaresh Behera
|
2407015WL138592
|
Amaresh Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360406
|
|
SHRI AMARESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-030-005/3958766760
(Nuagaon)
|
2407015000NRG24200120241080189
|
20/01/2024
|
Amulya Amanta
|
2407015WL138592
|
Amulya Amanta
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360404
|
|
AMULYA AMANTA
|
UCO BANK(607066)
|
|
26
|
HINDOL
|
OR-07-015-030-006/3958766683
(Nuagaon)
|
2407015000NRG24200120241080191
|
20/01/2024
|
Mahendra bhoi
|
2407015WL138592
|
Mahendra bhoi
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360391
|
|
MR MAHENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-030-006/3958766739
(Nuagaon)
|
2407015000NRG24200120241080193
|
20/01/2024
|
Baikuntha Sahu
|
2407015WL138592
|
Baikuntha Sahu
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360389
|
|
MR BAIKUNTHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
28
|
HINDOL
|
OR-07-015-030-005/2705
(Nuagaon)
|
2407015000NRG24200120241080175
|
20/01/2024
|
Pratima Rout
|
2407015WL138592
|
Pratima Rout
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360411
|
|
PRATIMA ROUT
|
UCO BANK(607066)
|
|
29
|
HINDOL
|
OR-07-015-030-005/2717
(Nuagaon)
|
2407015000NRG24200120241080181
|
20/01/2024
|
Sitaram bhitiria
|
2407015WL138592
|
Sitaram bhitiria
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138360388
|
|
SITARAM BHITRIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|