|
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-07-015-016-001/36739
(kalinga)
|
2407015016NRG24060320241179922
|
07/03/2024
|
Pradeep Sahoo
|
2407015016WL154122
|
Pradeep Sahoo
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834962
|
|
PRADEEPA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-016-002/36591
(kalinga)
|
2407015016NRG24040320241174371
|
07/03/2024
|
Snehalata Sar
|
2407015016WL153214
|
Snehalata Sar
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898834963
|
|
JHUNUBALA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-016-001/36656
(kalinga)
|
2407015016NRG24040320241174366
|
07/03/2024
|
SANJAY PAL
|
2407015016WL153214
|
SANJAY PAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898834974
|
|
MR SANJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-016-001/38775
(kalinga)
|
2407015016NRG24060320241179925
|
07/03/2024
|
Shridhar Padhan
|
2407015016WL154122
|
Shridhar Padhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898834976
|
|
MR SHRIDHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-016-001/38801
(kalinga)
|
2407015016NRG24040320241174370
|
07/03/2024
|
KAMALA BEHERA
|
2407015016WL153214
|
KAMALA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898834975
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-016-001/36871
(kalinga)
|
2407015016NRG24060320241179923
|
07/03/2024
|
BUDHADEBA PADHAN
|
2407015016WL154122
|
BUDHADEBA PADHAN
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898834968
|
|
BUDHADEBA PADHAN
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-016-001/36871
(kalinga)
|
2407015016NRG24060320241179924
|
07/03/2024
|
Sarita Pradhan
|
2407015016WL154122
|
Sarita Pradhan
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898834970
|
|
SARITA PRADHAN
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-016-001/38722
(kalinga)
|
2407015016NRG24040320241174367
|
07/03/2024
|
Rina Gochhayat
|
2407015016WL153214
|
Rina Gochhayat
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898834967
|
|
RINA GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-016-001/38790
(kalinga)
|
2407015016NRG24040320241174368
|
07/03/2024
|
SUJATA SAHU
|
2407015016WL153214
|
SUJATA SAHU
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898834964
|
|
SUJATA SAHU
|
UCO BANK(607066)
|
|
10
|
HINDOL
|
OR-07-015-016-001/38800
(kalinga)
|
2407015016NRG24040320241174369
|
07/03/2024
|
ABHIMANYU DEHURY
|
2407015016WL153214
|
ABHIMANYU DEHURY
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898834965
|
|
ABHIMANYU DEHURY
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-016-002/36532
(kalinga)
|
2407015016NRG24060320241179926
|
07/03/2024
|
Kalia Behera
|
2407015016WL154122
|
Kalia Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898834973
|
|
KALIA BEHERA
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-016-002/36564
(kalinga)
|
2407015016NRG24060320241179927
|
07/03/2024
|
Jitendra Sar
|
2407015016WL154122
|
Jitendra Sar
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834966
|
|
Jitendra Sar
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
HINDOL
|
OR-07-015-016-002/38711
(kalinga)
|
2407015016NRG24040320241174372
|
07/03/2024
|
Harapriya Panda
|
2407015016WL153214
|
Harapriya Panda
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898834969
|
|
HARAPRIYA PANDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HINDOL
|
OR-07-015-016-003/38572
(kalinga)
|
2407015016NRG24040320241174373
|
07/03/2024
|
RUNI BEHERA
|
2407015016WL153214
|
RUNI BEHERA
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898834972
|
|
RUNI BEHERA
|
UCO BANK(607066)
|
|
15
|
HINDOL
|
OR-07-015-016-003/38741
(kalinga)
|
2407015016NRG24060320241179928
|
07/03/2024
|
Sipun Behera
|
2407015016WL154122
|
Sipun Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898834971
|
|
Sipun Behera
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|