|
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-07-015-033-001/4084
(Ranjagol)
|
2407015033NRG24091120230852757
|
10/11/2023
|
Birajini Jenamani
|
2407015033WL100081
|
Birajini Jenamani
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616297
|
|
BIRAJINI JENAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-033-001/38571
(Ranjagol)
|
2407015033NRG24091120230852745
|
10/11/2023
|
Anjali das
|
2407015033WL100081
|
Anjali das
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616312
|
|
MRS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-001/38571
(Ranjagol)
|
2407015033NRG24091120230852744
|
10/11/2023
|
Janak das
|
2407015033WL100081
|
Janak das
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616302
|
|
JANAK DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-033-001/38699
(Ranjagol)
|
2407015033NRG24091120230852747
|
10/11/2023
|
Dali samal
|
2407015033WL100081
|
Dali samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616315
|
|
MRS DALY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-001/38699
(Ranjagol)
|
2407015033NRG24091120230852746
|
10/11/2023
|
Sibaram das
|
2407015033WL100081
|
Sibaram das
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616305
|
|
SHIBARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-001/38816
(Ranjagol)
|
2407015033NRG24091120230852739
|
10/11/2023
|
GOLAP JENAMANI
|
2407015033WL100080
|
GOLAP JENAMANI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616318
|
|
GOLAP JENAMANI
|
BANK OF BARODA(606985)
|
|
7
|
HINDOL
|
OR-07-015-033-001/4026
(Ranjagol)
|
2407015033NRG24091120230852748
|
10/11/2023
|
Laxmirani Behera
|
2407015033WL100081
|
Laxmirani Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616299
|
|
MRS LAXMIMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-001/4043
(Ranjagol)
|
2407015033NRG24091120230852749
|
10/11/2023
|
bibhuti bhusan sahu
|
2407015033WL100081
|
bibhuti bhusan sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616301
|
|
BIBHUTI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-033-001/4060
(Ranjagol)
|
2407015033NRG24091120230852750
|
10/11/2023
|
Dusasan Jenamani
|
2407015033WL100081
|
Dusasan Jenamani
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616313
|
|
MR DUHSHASAN JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-033-001/4065
(Ranjagol)
|
2407015033NRG24091120230852752
|
10/11/2023
|
Aparnna Behera
|
2407015033WL100081
|
Aparnna Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616309
|
|
APARNA BEHERA
|
BANK OF BARODA(606985)
|
|
11
|
HINDOL
|
OR-07-015-033-001/4065
(Ranjagol)
|
2407015033NRG24091120230852751
|
10/11/2023
|
Sudhir Kuamar Behera
|
2407015033WL100081
|
Sudhir Kuamar Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616298
|
|
MR SUDHIR KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-033-001/4068
(Ranjagol)
|
2407015033NRG24091120230852753
|
10/11/2023
|
Kadali Behera
|
2407015033WL100081
|
Kadali Behera
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616310
|
|
MRS KADALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-033-001/4074
(Ranjagol)
|
2407015033NRG24091120230852754
|
10/11/2023
|
Niranjan Sahu
|
2407015033WL100081
|
Niranjan Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616300
|
|
NIRANJAN SAHOO
|
BANK OF BARODA(606985)
|
|
14
|
HINDOL
|
OR-07-015-033-001/4079
(Ranjagol)
|
2407015033NRG24091120230852756
|
10/11/2023
|
Laxmipriya Jenamani
|
2407015033WL100081
|
Laxmipriya Jenamani
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616316
|
|
MRS LAKSHMIPRIYA JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-033-001/4079
(Ranjagol)
|
2407015033NRG24091120230852755
|
10/11/2023
|
Manoj Kumar Jenamani
|
2407015033WL100081
|
Manoj Kumar Jenamani
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616306
|
|
MR MANOJ KUMAR JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-033-001/4084
(Ranjagol)
|
2407015033NRG24091120230852759
|
10/11/2023
|
Pritam jenamani
|
2407015033WL100081
|
Pritam jenamani
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616303
|
|
PRITAM KUMAR JENAMAN
|
BANK OF BARODA(606985)
|
|
17
|
HINDOL
|
OR-07-015-033-001/4084
(Ranjagol)
|
2407015033NRG24091120230852758
|
10/11/2023
|
Sritam jenamani
|
2407015033WL100081
|
Sritam jenamani
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616311
|
|
MR SRITAM JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-033-001/4095
(Ranjagol)
|
2407015033NRG24091120230852760
|
10/11/2023
|
Basanta Kumar Biswal
|
2407015033WL100081
|
Basanta Kumar Biswal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616307
|
|
MR BASANT KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-033-001/4106
(Ranjagol)
|
2407015033NRG24091120230852761
|
10/11/2023
|
Kartikeswar Jenamani
|
2407015033WL100081
|
Kartikeswar Jenamani
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990616308
|
|
MR KARTTIKESHWAR JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-033-003/38815
(Ranjagol)
|
2407015033NRG24091120230852740
|
10/11/2023
|
HALADHAR NAIK
|
2407015033WL100080
|
HALADHAR NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616314
|
|
HALADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-033-003/4177
(Ranjagol)
|
2407015033NRG24091120230852741
|
10/11/2023
|
NISA NAIK
|
2407015033WL100080
|
NISA NAIK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616317
|
|
MRS NISA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-033-003/4178
(Ranjagol)
|
2407015033NRG24091120230852742
|
10/11/2023
|
Ramsita naik
|
2407015033WL100080
|
Ramsita naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990616304
|
|
MR RASMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|