|
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-07-015-036-002/8684
(Thokar)
|
2407015000NRG24150720230460301
|
15/07/2023
|
Desabala Samal
|
2407015WL018827
|
Desabala Samal
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011468
|
|
DESHABALA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-036-002/8536
(Thokar)
|
2407015000NRG24150720230460299
|
15/07/2023
|
KARUNAKAR MAJHI
|
2407015WL018827
|
KARUNAKAR MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011450
|
|
MR KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-036-002/8642
(Thokar)
|
2407015000NRG24150720230460300
|
15/07/2023
|
Raj kishor samal
|
2407015WL018827
|
Raj kishor samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011448
|
|
MR RAJ KISHOR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-036-002/8684
(Thokar)
|
2407015000NRG24150720230460302
|
15/07/2023
|
Supriya Majhi
|
2407015WL018827
|
Supriya Majhi
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011462
|
|
MRS SUPRIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-036-002/8733
(Thokar)
|
2407015000NRG24150720230460303
|
15/07/2023
|
NAMITA MAJHI
|
2407015WL018827
|
NAMITA MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011445
|
|
NAMITA MAJHI
|
CANARA BANK(508532)
|
|
6
|
HINDOL
|
OR-07-015-036-002/9377
(Thokar)
|
2407015000NRG24150720230460304
|
15/07/2023
|
Subas chandra samal
|
2407015WL018827
|
Subas chandra samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011452
|
|
MRS SARALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-036-002/9480
(Thokar)
|
2407015000NRG24150720230460305
|
15/07/2023
|
Mrs. LILIBALA MAJHI
|
2407015WL018827
|
Mrs. LILIBALA MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011456
|
|
MRS LILIBALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-036-002/9647
(Thokar)
|
2407015000NRG24150720230460306
|
15/07/2023
|
SANGITA SAMAL
|
2407015WL018827
|
SANGITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011449
|
|
MRS SANGITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-036-002/9649
(Thokar)
|
2407015000NRG24150720230460307
|
15/07/2023
|
PRADYUMANA SAMAL
|
2407015WL018827
|
PRADYUMANA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011447
|
|
Pradyumna Samal
|
BANK OF BARODA(606985)
|
|
10
|
HINDOL
|
OR-07-015-036-002/9655
(Thokar)
|
2407015000NRG24150720230460308
|
15/07/2023
|
GAURI SAMAL
|
2407015WL018827
|
GAURI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011457
|
|
MRS GAURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-036-002/9696
(Thokar)
|
2407015000NRG24150720230460310
|
15/07/2023
|
Chitrarekha Mahalik
|
2407015WL018827
|
Chitrarekha Mahalik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011466
|
|
CHITRAREKHA MAHALIK
|
UCO BANK(607066)
|
|
12
|
HINDOL
|
OR-07-015-036-002/9696
(Thokar)
|
2407015000NRG24150720230460309
|
15/07/2023
|
Dusumanta Dehury
|
2407015WL018827
|
Dusumanta Dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011454
|
|
MR DUSHMANT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-036-002/9697
(Thokar)
|
2407015000NRG24150720230460311
|
15/07/2023
|
AMIYA KUMAR MAJHI
|
2407015WL018827
|
AMIYA KUMAR MAJHI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011463
|
|
MR AMIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-036-002/9698
(Thokar)
|
2407015000NRG24150720230460313
|
15/07/2023
|
SANGRAM SAMAL
|
2407015WL018827
|
SANGRAM SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011459
|
|
MR SANGRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-036-002/9701
(Thokar)
|
2407015000NRG24150720230460315
|
15/07/2023
|
SALIA SAMAL
|
2407015WL018827
|
SALIA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011460
|
|
MR SALILA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-036-002/9702
(Thokar)
|
2407015000NRG24150720230460318
|
15/07/2023
|
RUPALI BEHERA
|
2407015WL018827
|
RUPALI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011465
|
|
RUPALI BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
HINDOL
|
OR-07-015-036-002/9703
(Thokar)
|
2407015000NRG24150720230460320
|
15/07/2023
|
MITA SAMAL
|
2407015WL018827
|
MITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011451
|
|
MRS MITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-036-002/9703
(Thokar)
|
2407015000NRG24150720230460319
|
15/07/2023
|
RAJENDRA SAMAL
|
2407015WL018827
|
RAJENDRA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011446
|
|
MRS RAJENDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-036-002/9704
(Thokar)
|
2407015000NRG24150720230460321
|
15/07/2023
|
MANITA SAMAL
|
2407015WL018827
|
MANITA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011464
|
|
MRS MINITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-036-002/9705
(Thokar)
|
2407015000NRG24150720230460322
|
15/07/2023
|
SUSANTA SAMAL
|
2407015WL018827
|
SUSANTA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011467
|
|
SUSANTA SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HINDOL
|
OR-07-015-036-002/9706
(Thokar)
|
2407015000NRG24150720230460324
|
15/07/2023
|
RALI SAMAL
|
2407015WL018827
|
RALI SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011458
|
|
MISS RALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-036-002/9707
(Thokar)
|
2407015000NRG24150720230460325
|
15/07/2023
|
CHITTARANJAN SAMAL
|
2407015WL018827
|
CHITTARANJAN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011461
|
|
MR CHITTARANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-036-002/9708
(Thokar)
|
2407015000NRG24150720230460327
|
15/07/2023
|
JITENDRA DEHURY
|
2407015WL018827
|
JITENDRA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011453
|
|
MR JITENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-036-002/9709
(Thokar)
|
2407015000NRG24150720230460328
|
15/07/2023
|
SIKUN SAMAL
|
2407015WL018827
|
SIKUN SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966011455
|
|
SHRI SIKUN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|