|
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-07-015-019-001/30497
(Karanda)
|
2407015019NRG24100120241059671
|
15/01/2024
|
SUKANTI GOCHHAYAT
|
2407015019WL135075
|
SUKANTI GOCHHAYAT
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662104850
|
|
Sukanti Gochhayat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
HINDOL
|
OR-07-015-019-001/30675
(Karanda)
|
2407015019NRG24100120241059672
|
15/01/2024
|
MAMATA NAIK
|
2407015019WL135075
|
MAMATA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662104857
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-019-001/30700
(Karanda)
|
2407015019NRG24100120241059673
|
15/01/2024
|
CHANDRAMA NAIK
|
2407015019WL135075
|
CHANDRAMA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662104854
|
|
MRS CHANDRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-019-001/39019
(Karanda)
|
2407015019NRG24110120241061775
|
15/01/2024
|
JAGANATH GOCHHAYAT
|
2407015019WL135451
|
JAGANATH GOCHHAYAT
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662104852
|
|
JAGANATH GOCHHAYAT
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-019-001/39019
(Karanda)
|
2407015019NRG24110120241061776
|
15/01/2024
|
MITARANI GOCHHAYAT
|
2407015019WL135451
|
MITARANI GOCHHAYAT
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662104853
|
|
MRS MITARANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-019-001/39382
(Karanda)
|
2407015019NRG24090120241058426
|
15/01/2024
|
SOBHASINI BHOI
|
2407015019WL134842
|
SOBHASINI BHOI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662104848
|
|
MRS SHOBHASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-019-001/39383
(Karanda)
|
2407015019NRG24090120241058427
|
15/01/2024
|
SUMITRA BHOI
|
2407015019WL134842
|
SUMITRA BHOI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662104856
|
|
MRS SUMITRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-019-001/39450
(Karanda)
|
2407015019NRG24110120241061777
|
15/01/2024
|
JAIGA GOCHHAYAT
|
2407015019WL135451
|
JAIGA GOCHHAYAT
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662104851
|
|
MRS JAIGA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-019-001/39475
(Karanda)
|
2407015019NRG24110120241061778
|
15/01/2024
|
Jagannath Naik
|
2407015019WL135451
|
Jagannath Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662104847
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-019-001/39543
(Karanda)
|
2407015019NRG24110120241061779
|
15/01/2024
|
SUSANTA KUMAR GOHHAYAT
|
2407015019WL135451
|
SUSANTA KUMAR GOHHAYAT
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662104849
|
|
MR SUSANTA KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-019-001/39663
(Karanda)
|
2407015019NRG24100120241059674
|
15/01/2024
|
RASHMITA BEHERA
|
2407015019WL135075
|
RASHMITA BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662104855
|
|
MRS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|