|
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-07-015-035-002/17444
(Sanjapada)
|
2407015035NRG24111120230859271
|
13/11/2023
|
Pandab Gadanayak
|
2407015035WL101185
|
Pandab Gadanayak
|
00078
|
CNRB0003677
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515503
|
|
PANDAB GADANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-035-002/17381
(Sanjapada)
|
2407015035NRG24101120230855944
|
13/11/2023
|
Kanta Bhoi
|
2407015035WL100682
|
Kanta Bhoi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515492
|
|
MRS KANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-035-002/17401
(Sanjapada)
|
2407015035NRG24111120230859270
|
13/11/2023
|
Sudam Bhoi
|
2407015035WL101185
|
Sudam Bhoi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515493
|
|
SUDAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-035-003/17600
(Sanjapada)
|
2407015035NRG24101120230855947
|
13/11/2023
|
Pratima Naik
|
2407015035WL100682
|
Pratima Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515494
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-002/17423
(Sanjapada)
|
2407015035NRG24101120230855973
|
13/11/2023
|
Malati Naik
|
2407015035WL100688
|
Malati Naik
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515505
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-035-002/17584
(Sanjapada)
|
2407015035NRG24101120230856006
|
13/11/2023
|
Mamata mohapatra
|
2407015035WL100695
|
Mamata mohapatra
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515504
|
|
MRS MAMATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-035-002/38679
(Sanjapada)
|
2407015035NRG24101120230855946
|
13/11/2023
|
Jhina Garnaik
|
2407015035WL100682
|
Jhina Garnaik
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515497
|
|
MRS JHINA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-035-003/17621
(Sanjapada)
|
2407015035NRG24111120230859278
|
13/11/2023
|
Chanian Naik
|
2407015035WL101186
|
Chanian Naik
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515498
|
|
MRS CHAINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-035-003/17631
(Sanjapada)
|
2407015035NRG24111120230859274
|
13/11/2023
|
Basanta Sahu
|
2407015035WL101185
|
Basanta Sahu
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515499
|
|
MR BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-035-003/17631
(Sanjapada)
|
2407015035NRG24111120230859275
|
13/11/2023
|
Koushalya sahoo
|
2407015035WL101185
|
Koushalya sahoo
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515508
|
|
MRS KOUSHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-035-003/17646
(Sanjapada)
|
2407015035NRG24111120230859276
|
13/11/2023
|
ASAKARA NAIK
|
2407015035WL101185
|
ASAKARA NAIK
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515501
|
|
MRS ASAKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-035-004/17506
(Sanjapada)
|
2407015035NRG24101120230856009
|
13/11/2023
|
Sarat Mohapatra
|
2407015035WL100695
|
Sarat Mohapatra
|
00415
|
SBIN0010126
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991515500
|
|
SARAT CHANDRA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-035-002/17444
(Sanjapada)
|
2407015035NRG24111120230859272
|
13/11/2023
|
Rina Gadanayak
|
2407015035WL101185
|
Rina Gadanayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515509
|
|
MRS RINA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-035-002/17445
(Sanjapada)
|
2407015035NRG24101120230855945
|
13/11/2023
|
Himansu Gadanayak
|
2407015035WL100682
|
Himansu Gadanayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515502
|
|
MR HIMANSHU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-035-002/38769
(Sanjapada)
|
2407015035NRG24111120230859273
|
13/11/2023
|
Mikina Gadanayak
|
2407015035WL101185
|
Mikina Gadanayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515507
|
|
MRS MIKINA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-035-005/38779
(Sanjapada)
|
2407015035NRG24101120230856010
|
13/11/2023
|
Mamata Amant
|
2407015035WL100695
|
Mamata Amant
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515506
|
|
MRS MAMATA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-035-003/38765
(Sanjapada)
|
2407015035NRG24101120230856008
|
13/11/2023
|
Karitta Sahu
|
2407015035WL100695
|
Karitta Sahu
|
00462
|
UCBA0000983
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515495
|
|
KARTIKA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-035-002/17584
(Sanjapada)
|
2407015035NRG24101120230856005
|
13/11/2023
|
Khageswar Mohapatra
|
2407015035WL100695
|
Khageswar Mohapatra
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991515496
|
|
SANGHAMITRA MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|