|
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-07-015-021-002/12286
(Kintimili)
|
2407015021NRG24091220230965601
|
13/12/2023
|
GADA BEHERA
|
2407015021WL119146
|
GADA BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159169205
|
|
MR GADADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-021-002/30183097
(Kintimili)
|
2407015021NRG24091220230965604
|
13/12/2023
|
Sanjay Sahoo
|
2407015021WL119146
|
Sanjay Sahoo
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159169203
|
|
MRS RITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-021-003/13298
(Kintimili)
|
2407015021NRG24091220230965550
|
13/12/2023
|
Sanjulata sahu
|
2407015021WL119130
|
Sanjulata sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159169206
|
|
SANJULATA SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-021-002/30183153
(Kintimili)
|
2407015021NRG24091220230965606
|
13/12/2023
|
Basanti Sahoo
|
2407015021WL119146
|
Basanti Sahoo
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159169204
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-004/12570
(Kintimili)
|
2407015021NRG24091220230965551
|
13/12/2023
|
GITA NAIK
|
2407015021WL119130
|
GITA NAIK
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159169207
|
|
MR JAMBESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-021-002/30183153
(Kintimili)
|
2407015021NRG24091220230965605
|
13/12/2023
|
Sagar Sahoo
|
2407015021WL119146
|
Sagar Sahoo
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
01/03/2024
|
|
1159169202
|
|
SAGAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|