|
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-07-015-022-001/37554
(Kukuta)
|
2407015022NRG24220920230674330
|
24/09/2023
|
Tinu Naik
|
2407015022WL064560
|
Tinu Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430728
|
|
MRS TUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-022-001/37669
(Kukuta)
|
2407015022NRG24240920230678688
|
24/09/2023
|
Sumitra Sahoo
|
2407015022WL065467
|
Sumitra Sahoo
|
00168
|
ICIC0000775
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430729
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-022-001/37485
(Kukuta)
|
2407015022NRG24220920230674331
|
24/09/2023
|
Nalandi Sethi
|
2407015022WL064561
|
Nalandi Sethi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430736
|
|
MRS NILANDI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-022-001/37513
(Kukuta)
|
2407015022NRG24220920230674329
|
24/09/2023
|
Samprada Sahoo
|
2407015022WL064559
|
Samprada Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430734
|
|
MRS SANMPRADA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-022-001/37651
(Kukuta)
|
2407015022NRG24240920230678650
|
24/09/2023
|
Biranchj Sahu
|
2407015022WL065460
|
Biranchj Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430730
|
|
MR BIRANCHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-022-001/38570
(Kukuta)
|
2407015022NRG24240920230678726
|
24/09/2023
|
Sabitri Behera
|
2407015022WL065472
|
Sabitri Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430731
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-022-001/38611
(Kukuta)
|
2407015022NRG24240920230679237
|
24/09/2023
|
nanita sahoo
|
2407015022WL065591
|
nanita sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430735
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-022-001/38647
(Kukuta)
|
2407015022NRG24240920230679377
|
24/09/2023
|
NARESH SETHI
|
2407015022WL065632
|
NARESH SETHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430733
|
|
MR NARESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-022-001/38647
(Kukuta)
|
2407015022NRG24240920230679378
|
24/09/2023
|
PANCHALI SETHI
|
2407015022WL065632
|
PANCHALI SETHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272430732
|
|
MRS PANCHALI SEHTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|