|
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-07-015-001-002/38686
(Asarada)
|
2407015000NRG24030120241045270
|
05/01/2024
|
SUBHADRA NAIK
|
2407015WL132032
|
SUBHADRA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550406785
|
|
MISS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-001-002/38686
(Asarada)
|
2407015000NRG24040120241046396
|
05/01/2024
|
SUBHADRA NAIK
|
2407015WL132273
|
SUBHADRA NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550406784
|
|
MISS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-001-002/38732
(Asarada)
|
2407015000NRG24040120241046397
|
05/01/2024
|
Sukanti Naik
|
2407015WL132273
|
Sukanti Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550406791
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-001-002/38732
(Asarada)
|
2407015000NRG24030120241045271
|
05/01/2024
|
Sukanti Naik
|
2407015WL132032
|
Sukanti Naik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550406792
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-001-002/38904
(Asarada)
|
2407015000NRG24030120241045272
|
05/01/2024
|
Mrs. GOLAP SAHU
|
2407015WL132032
|
Mrs. GOLAP SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550406786
|
|
Mrs GOLAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-001-002/38904
(Asarada)
|
2407015000NRG24040120241046398
|
05/01/2024
|
Mrs. GOLAP SAHU
|
2407015WL132273
|
Mrs. GOLAP SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550406787
|
|
Mrs GOLAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-001-002/39027
(Asarada)
|
2407015000NRG24030120241045273
|
05/01/2024
|
CHUMUKI GOCHHAYAT
|
2407015WL132032
|
CHUMUKI GOCHHAYAT
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406790
|
|
MRS CHUMUKI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-001-002/963
(Asarada)
|
2407015000NRG24030120241045274
|
05/01/2024
|
Ms.BHARATI SAHOO
|
2407015WL132032
|
Ms.BHARATI SAHOO
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550406788
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-001-002/963
(Asarada)
|
2407015000NRG24040120241046399
|
05/01/2024
|
Ms.BHARATI SAHOO
|
2407015WL132273
|
Ms.BHARATI SAHOO
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550406789
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|