|
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-07-015-036-001/9149
(Thokar)
|
2407015000NRG24161220230988643
|
18/12/2023
|
SRIKANTA SAMAL
|
2407015WL122953
|
SRIKANTA SAMAL
|
00032
|
UTIB0002344
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549307072
|
|
SHREEKANT SAMAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-036-001/8840
(Thokar)
|
2407015000NRG24181220230996360
|
18/12/2023
|
Mahadeidehuri
|
2407015WL124145
|
Mahadeidehuri
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549307074
|
|
MRS MAHADEI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-036-001/8913
(Thokar)
|
2407015000NRG24181220230996373
|
18/12/2023
|
SRINIBAS DEHURI
|
2407015WL124150
|
SRINIBAS DEHURI
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549307075
|
|
MR SRINIBAS DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-001/9457
(Thokar)
|
2407015000NRG24161220230988644
|
18/12/2023
|
Kathi behera
|
2407015WL122953
|
Kathi behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549307079
|
|
KATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-036-001/9457
(Thokar)
|
2407015000NRG24181220230996361
|
18/12/2023
|
Kathi behera
|
2407015WL124145
|
Kathi behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549307078
|
|
KATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-036-001/9511
(Thokar)
|
2407015000NRG24181220230996363
|
18/12/2023
|
Jhunubala Samal
|
2407015WL124145
|
Jhunubala Samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549307077
|
|
MRS JHUNUBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-036-001/9539
(Thokar)
|
2407015000NRG24181220230996375
|
18/12/2023
|
Pramod Behera
|
2407015WL124150
|
Pramod Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549307073
|
|
PRAMODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-036-001/9539
(Thokar)
|
2407015000NRG24181220230996376
|
18/12/2023
|
Rita Behera
|
2407015WL124150
|
Rita Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549307071
|
|
MRS RITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-036-001/9551
(Thokar)
|
2407015000NRG24181220230996365
|
18/12/2023
|
Jhunubala Samal
|
2407015WL124145
|
Jhunubala Samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549307076
|
|
MRS JHUNUBALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|