|
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-07-015-011-003/389079
(Giridharprasad)
|
2407015011NRG24060120241051051
|
06/01/2024
|
LALIT SAHU
|
2407015011WL133275
|
LALIT SAHU
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187150
|
|
LALIT SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-001/10860
(Giridharprasad)
|
2407015011NRG24060120241051037
|
06/01/2024
|
Debaki Naik
|
2407015011WL133273
|
Debaki Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187151
|
|
DEBAKINAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-011-001/389003
(Giridharprasad)
|
2407015011NRG24060120241051033
|
06/01/2024
|
Urabasi Naik
|
2407015011WL133272
|
Urabasi Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187161
|
|
URBASHI NAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
HINDOL
|
OR-07-015-011-001/389044
(Giridharprasad)
|
2407015011NRG24060120241051038
|
06/01/2024
|
Sukanti Naik
|
2407015011WL133273
|
Sukanti Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187144
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-011-002/388918
(Giridharprasad)
|
2407015011NRG24060120241051039
|
06/01/2024
|
Tapan Naik
|
2407015011WL133273
|
Tapan Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187164
|
|
MR TEPAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-003/388810
(Giridharprasad)
|
2407015011NRG24060120241051042
|
06/01/2024
|
Manas Biswal
|
2407015011WL133275
|
Manas Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187158
|
|
MR MANAS KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-011-003/388814
(Giridharprasad)
|
2407015011NRG24060120241051046
|
06/01/2024
|
Jally Behera
|
2407015011WL133275
|
Jally Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187163
|
|
Jally Behera
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-011-003/389076
(Giridharprasad)
|
2407015011NRG24060120241051050
|
06/01/2024
|
Mr.SATYA RANJAN BEHERA
|
2407015011WL133275
|
Mr.SATYA RANJAN BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187149
|
|
SATYA RANJAN BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
HINDOL
|
OR-07-015-011-005/10503
(Giridharprasad)
|
2407015011NRG24060120241051029
|
06/01/2024
|
Saraswati Naik
|
2407015011WL133271
|
Saraswati Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187147
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINDOL
|
OR-07-015-011-005/389022
(Giridharprasad)
|
2407015011NRG24060120241051030
|
06/01/2024
|
Pratima Rout
|
2407015011WL133271
|
Pratima Rout
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187159
|
|
Pratima Rout
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
HINDOL
|
OR-07-015-011-005/389038
(Giridharprasad)
|
2407015011NRG24060120241051034
|
06/01/2024
|
Ramesh Chandra Sethy
|
2407015011WL133272
|
Ramesh Chandra Sethy
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187145
|
|
Mr RAMESH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-011-005/389039
(Giridharprasad)
|
2407015011NRG24060120241051031
|
06/01/2024
|
Santosini Das
|
2407015011WL133271
|
Santosini Das
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187160
|
|
SANTOSHINI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HINDOL
|
OR-07-015-011-006/10116
(Giridharprasad)
|
2407015011NRG24060120241051035
|
06/01/2024
|
Saraswati Sahu
|
2407015011WL133272
|
Saraswati Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187165
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-011-006/389041
(Giridharprasad)
|
2407015011NRG24060120241051036
|
06/01/2024
|
Bidyadhar Maharana
|
2407015011WL133272
|
Bidyadhar Maharana
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187146
|
|
MR BIDHYADHAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-011-006/389047
(Giridharprasad)
|
2407015011NRG24060120241051040
|
06/01/2024
|
JHILI NAIK
|
2407015011WL133273
|
JHILI NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187148
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-011-006/389059
(Giridharprasad)
|
2407015011NRG24060120241051032
|
06/01/2024
|
Dukhiram Naik
|
2407015011WL133271
|
Dukhiram Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675187162
|
|
MR DUKHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-011-003/388811
(Giridharprasad)
|
2407015011NRG24060120241051043
|
06/01/2024
|
Subrat Kumar Behera
|
2407015011WL133275
|
Subrat Kumar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187153
|
|
SUBRAT KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
18
|
HINDOL
|
OR-07-015-011-003/388812
(Giridharprasad)
|
2407015011NRG24060120241051044
|
06/01/2024
|
Subhashree Behera
|
2407015011WL133275
|
Subhashree Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187152
|
|
Subhashree Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
HINDOL
|
OR-07-015-011-003/388813
(Giridharprasad)
|
2407015011NRG24060120241051045
|
06/01/2024
|
Jemasha Pradhan
|
2407015011WL133275
|
Jemasha Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187154
|
|
JAMES PRADHAN
|
BANK OF BARODA(606985)
|
|
20
|
HINDOL
|
OR-07-015-011-003/388815
(Giridharprasad)
|
2407015011NRG24060120241051047
|
06/01/2024
|
Bharati Sahu
|
2407015011WL133275
|
Bharati Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675187157
|
|
Bharati Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
HINDOL
|
OR-07-015-011-003/388819
(Giridharprasad)
|
2407015011NRG24060120241051048
|
06/01/2024
|
Sujata Biswal
|
2407015011WL133275
|
Sujata Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675187155
|
|
SABITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HINDOL
|
OR-07-015-011-003/388936
(Giridharprasad)
|
2407015011NRG24060120241051049
|
06/01/2024
|
GUNJARI BEHERA
|
2407015011WL133275
|
GUNJARI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187156
|
|
GUNJARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|