|
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-07-015-017-002/294
(Kansara)
|
2407015017NRG24061220230957191
|
07/12/2023
|
Mr. SUKLAN BHUKTA
|
2407015017WL117551
|
Mr. SUKLAN BHUKTA
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027167
|
|
MR SUKLAN BHUKTA
|
()
|
|
2
|
HINDOL
|
OR-07-015-017-002/297
(Kansara)
|
2407015017NRG24061220230957199
|
07/12/2023
|
Mr. PRADIP PRADHAN .
|
2407015017WL117552
|
Mr. PRADIP PRADHAN .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027174
|
|
MR PRADIP PRADHAN
|
()
|
|
3
|
HINDOL
|
OR-07-015-017-002/359
(Kansara)
|
2407015017NRG24061220230957194
|
07/12/2023
|
Mr. BRUSHAKITU BHUKTA .
|
2407015017WL117551
|
Mr. BRUSHAKITU BHUKTA .
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027166
|
|
MR BRUSHAKITU BHUKTA
|
()
|
|
4
|
HINDOL
|
OR-07-015-017-002/372
(Kansara)
|
2407015017NRG24061220230957443
|
07/12/2023
|
Mr. DHRUBA BHOI
|
2407015017WL117567
|
Mr. DHRUBA BHOI
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027170
|
|
MR DHRUBA BHOI
|
()
|
|
5
|
HINDOL
|
OR-07-015-017-002/90089
(Kansara)
|
2407015017NRG24061220230957202
|
07/12/2023
|
Mr. SUSILA GADANAYAK
|
2407015017WL117552
|
Mr. SUSILA GADANAYAK
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027168
|
|
MR SUSILA GADANAYAK
|
()
|
|
6
|
HINDOL
|
OR-07-015-017-002/90089
(Kansara)
|
2407015017NRG24061220230957203
|
07/12/2023
|
Mrs. BABITA GADANAYAK
|
2407015017WL117552
|
Mrs. BABITA GADANAYAK
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027165
|
|
MRS BABITA GADANAYAK
|
()
|
|
7
|
HINDOL
|
OR-07-015-017-003/592
(Kansara)
|
2407015017NRG24061220230957515
|
07/12/2023
|
Mr. CHAITANYA BEHERA
|
2407015017WL117574
|
Mr. CHAITANYA BEHERA
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027162
|
|
MR CHAITANYA BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-017-003/669
(Kansara)
|
2407015017NRG24061220230957537
|
07/12/2023
|
Mr.MADHAB BHOLA
|
2407015017WL117577
|
Mr.MADHAB BHOLA
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027163
|
|
MR MADHAB BHOLA
|
()
|
|
9
|
HINDOL
|
OR-07-015-017-003/90097
(Kansara)
|
2407015017NRG24061220230957207
|
07/12/2023
|
SANDHYARANI SAMAL
|
2407015017WL117552
|
SANDHYARANI SAMAL
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027164
|
|
MRS SANDHYARANI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-017-003/90095
(Kansara)
|
2407015017NRG24061220230957449
|
07/12/2023
|
Mr. KHIROD BEHERA
|
2407015017WL117567
|
Mr. KHIROD BEHERA
|
00415
|
SBIN0009641
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027169
|
|
MR KHIROD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-017-002/38920
(Kansara)
|
2407015017NRG24061220230957201
|
07/12/2023
|
Mr. JITENDRA GADANAYAK .
|
2407015017WL117552
|
Mr. JITENDRA GADANAYAK .
|
00415
|
SBIN0013606
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027177
|
|
MR JITENDRA GADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-017-002/359
(Kansara)
|
2407015017NRG24061220230957195
|
07/12/2023
|
Mr. BINAYA BHUKTA .
|
2407015017WL117551
|
Mr. BINAYA BHUKTA .
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027173
|
|
MR BINAY BHUKTA
|
()
|
|
13
|
HINDOL
|
OR-07-015-017-002/38909
(Kansara)
|
2407015017NRG24061220230957319
|
07/12/2023
|
Mr. ANJAN GADANAYAK .
|
2407015017WL117558
|
Mr. ANJAN GADANAYAK .
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027175
|
|
MR ANJAN GADANAYAK
|
()
|
|
14
|
HINDOL
|
OR-07-015-017-002/38921
(Kansara)
|
2407015017NRG24061220230957196
|
07/12/2023
|
Shri MUKESH GADANAYAK .
|
2407015017WL117551
|
Shri MUKESH GADANAYAK .
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104027176
|
|
SHRI MUKESH GADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-017-002/338
(Kansara)
|
2407015017NRG24061220230957314
|
07/12/2023
|
MR ANGADA BHOI
|
2407015017WL117558
|
MR ANGADA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104027171
|
|
MR ANGADA BHOI
|
()
|
|
16
|
HINDOL
|
OR-07-015-017-003/90095
(Kansara)
|
2407015017NRG24061220230957450
|
07/12/2023
|
MRS PINKI BEHERA
|
2407015017WL117567
|
MRS PINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104027172
|
|
MRS PINKI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|