|
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-07-015-036-001/8835
(Thokar)
|
2407015000NRG24311020230814117
|
01/11/2023
|
Mira Samal
|
2407015WL092366
|
Mira Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390421782
|
|
MRS MIRA SAMAL
|
()
|
|
2
|
HINDOL
|
OR-07-015-036-001/9048
(Thokar)
|
2407015000NRG24311020230814103
|
01/11/2023
|
Gurubaria Naik
|
2407015WL092365
|
Gurubaria Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421793
|
|
MR GURUBARIAA NAIK
|
()
|
|
3
|
HINDOL
|
OR-07-015-036-001/9170
(Thokar)
|
2407015000NRG24311020230814086
|
01/11/2023
|
Sibananda Samal
|
2407015WL092363
|
Sibananda Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390421780
|
|
MR SIBANANDA SAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-036-001/9218
(Thokar)
|
2407015000NRG24311020230814094
|
01/11/2023
|
Sachala Samal
|
2407015WL092364
|
Sachala Samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390421787
|
|
MRS SACHALA SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-036-001/9243
(Thokar)
|
2407015000NRG24311020230814098
|
01/11/2023
|
MANASWINI SAMAL
|
2407015WL092364
|
MANASWINI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421779
|
|
MRS MANASWINI SAMAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-036-001/9252
(Thokar)
|
2407015000NRG24311020230814087
|
01/11/2023
|
Santosh Samal
|
2407015WL092363
|
Santosh Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390421778
|
No Such Account
|
|
|
|
7
|
HINDOL
|
OR-07-015-036-001/9252
(Thokar)
|
2407015000NRG24311020230814088
|
01/11/2023
|
Sita Samal
|
2407015WL092363
|
Sita Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421790
|
|
MISS SITA SAMAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-036-001/9337
(Thokar)
|
2407015000NRG24311020230814105
|
01/11/2023
|
LOCHAN SAMAL
|
2407015WL092365
|
LOCHAN SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421789
|
|
MR LOCHAN SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-036-001/9337
(Thokar)
|
2407015000NRG24311020230814107
|
01/11/2023
|
LOCHAN SAMAL
|
2407015WL092365
|
LOCHAN SAMAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390421788
|
|
MR LOCHAN SAMAL
|
()
|
|
10
|
HINDOL
|
OR-07-015-036-001/9696
(Thokar)
|
2407015000NRG24311020230814090
|
01/11/2023
|
SUNITA SAMAL
|
2407015WL092363
|
SUNITA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390421794
|
No Such Account
|
|
|
|
11
|
HINDOL
|
OR-07-015-036-001/9701
(Thokar)
|
2407015000NRG24311020230814111
|
01/11/2023
|
JAYANTA BEHERA
|
2407015WL092365
|
JAYANTA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421795
|
|
MR JAYANTA BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-036-001/9725
(Thokar)
|
2407015000NRG24311020230814102
|
01/11/2023
|
AJAYA KUMAR SAMAL
|
2407015WL092364
|
AJAYA KUMAR SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421781
|
|
MR AJAYA SAMAL
|
()
|
|
13
|
HINDOL
|
OR-07-015-036-001/9725
(Thokar)
|
2407015000NRG24311020230814101
|
01/11/2023
|
SUPRIYA SAMAL
|
2407015WL092364
|
SUPRIYA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421791
|
|
MRS SUPRIYA SAMAL
|
()
|
|
14
|
HINDOL
|
OR-07-015-036-001/9726
(Thokar)
|
2407015000NRG24311020230814119
|
01/11/2023
|
SAMBIT SAMAL
|
2407015WL092366
|
SAMBIT SAMAL
|
00415
|
SBIN0004856
|
1896
|
1896
|
Rejected
|
11/11/2023
|
|
7390421786
|
No Such Account
|
|
|
|
15
|
HINDOL
|
OR-07-015-036-001/9733
(Thokar)
|
2407015000NRG24311020230814112
|
01/11/2023
|
SASMITA SAMAL
|
2407015WL092365
|
SASMITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390421792
|
|
MRS SASMITA SAMAL
|
()
|
|
16
|
HINDOL
|
OR-07-015-036-001/9736
(Thokar)
|
2407015000NRG24311020230814114
|
01/11/2023
|
ASANTI NAIK
|
2407015WL092365
|
ASANTI NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421783
|
|
MRS ASHANTI NAIK
|
()
|
|
17
|
HINDOL
|
OR-07-015-036-001/9736
(Thokar)
|
2407015000NRG24311020230814115
|
01/11/2023
|
JAYANTI NAIK
|
2407015WL092365
|
JAYANTI NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421784
|
|
MRS JAYANTI NAIK
|
()
|
|
18
|
HINDOL
|
OR-07-015-036-001/9736
(Thokar)
|
2407015000NRG24311020230814113
|
01/11/2023
|
RANJIT NAIK
|
2407015WL092365
|
RANJIT NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421785
|
|
MR RANJIT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|