|
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-07-015-035-001/38803
(Sanjapada)
|
2407015035NRG24020220241106625
|
06/02/2024
|
Krushna Sahu
|
2407015035WL142607
|
Krushna Sahu
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747018
|
|
KRUSHNA CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
HINDOL
|
OR-07-015-035-001/38811
(Sanjapada)
|
2407015035NRG24020220241106632
|
06/02/2024
|
Kalpana pradhan
|
2407015035WL142607
|
Kalpana pradhan
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747001
|
|
KALPANA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-035-001/38574
(Sanjapada)
|
2407015035NRG24020220241106618
|
06/02/2024
|
MALLI SAHOO
|
2407015035WL142607
|
MALLI SAHOO
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747016
|
|
MALLI SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-035-001/38814
(Sanjapada)
|
2407015035NRG24020220241106635
|
06/02/2024
|
Babuli Sahu
|
2407015035WL142607
|
Babuli Sahu
|
00177
|
IOBA0000966
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747020
|
|
BABULI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-001/38812
(Sanjapada)
|
2407015035NRG24020220241106633
|
06/02/2024
|
Subhamita Sahu
|
2407015035WL142607
|
Subhamita Sahu
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747007
|
|
MISS SUSHREE SUBHASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-035-001/38811
(Sanjapada)
|
2407015035NRG24020220241106631
|
06/02/2024
|
Upendra Sahu
|
2407015035WL142607
|
Upendra Sahu
|
00415
|
SBIN0006799
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747000
|
|
UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-035-001/17119
(Sanjapada)
|
2407015035NRG24020220241106614
|
06/02/2024
|
KAILASH SAHU
|
2407015035WL142607
|
KAILASH SAHU
|
00415
|
SBIN0008279
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747015
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-035-001/17185
(Sanjapada)
|
2407015035NRG24020220241106615
|
06/02/2024
|
CHITAR SAHU
|
2407015035WL142607
|
CHITAR SAHU
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747012
|
|
CHITRALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-035-001/17186
(Sanjapada)
|
2407015035NRG24020220241106616
|
06/02/2024
|
Sufala sahu
|
2407015035WL142607
|
Sufala sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747005
|
|
MRS SUFALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-035-001/17265
(Sanjapada)
|
2407015035NRG24020220241106617
|
06/02/2024
|
Manjari sahu
|
2407015035WL142607
|
Manjari sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747011
|
|
MRS MANJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-035-001/38593
(Sanjapada)
|
2407015035NRG24020220241106620
|
06/02/2024
|
Pankajini nath
|
2407015035WL142607
|
Pankajini nath
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747002
|
|
PANAKAJINI NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-035-001/38626
(Sanjapada)
|
2407015035NRG24020220241106621
|
06/02/2024
|
Padmalaya nath
|
2407015035WL142607
|
Padmalaya nath
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747014
|
|
MRS PADMALAYA NATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-035-001/38806
(Sanjapada)
|
2407015035NRG24020220241106627
|
06/02/2024
|
Nursingha Jena
|
2407015035WL142607
|
Nursingha Jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747013
|
|
NURSINGHA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HINDOL
|
OR-07-015-035-001/38807
(Sanjapada)
|
2407015035NRG24020220241106628
|
06/02/2024
|
Bharati Jena
|
2407015035WL142607
|
Bharati Jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747003
|
|
MRS BHARATI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-035-001/38810
(Sanjapada)
|
2407015035NRG24020220241106629
|
06/02/2024
|
Anil Sahu
|
2407015035WL142607
|
Anil Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747004
|
|
MR ANIL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-035-001/38810
(Sanjapada)
|
2407015035NRG24020220241106630
|
06/02/2024
|
Mamata Sahu
|
2407015035WL142607
|
Mamata Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747008
|
|
MAMATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HINDOL
|
OR-07-015-035-001/38813
(Sanjapada)
|
2407015035NRG24020220241106634
|
06/02/2024
|
Sandhyarani Sahu
|
2407015035WL142607
|
Sandhyarani Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747006
|
|
MRS SANDHYARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-035-004/38778
(Sanjapada)
|
2407015035NRG24030220241107991
|
06/02/2024
|
RAHUL MOHAPATRA
|
2407015035WL142846
|
RAHUL MOHAPATRA
|
00415
|
SBIN0010126
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157747009
|
|
MR RAHUL MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-035-001/38804
(Sanjapada)
|
2407015035NRG24020220241106626
|
06/02/2024
|
Minati Sahoo
|
2407015035WL142607
|
Minati Sahoo
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747010
|
|
MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
HINDOL
|
OR-07-015-035-001/38747
(Sanjapada)
|
2407015035NRG24020220241106623
|
06/02/2024
|
Mani Sahu
|
2407015035WL142607
|
Mani Sahu
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157746998
|
|
MANI SAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
HINDOL
|
OR-07-015-035-001/38592
(Sanjapada)
|
2407015035NRG24020220241106619
|
06/02/2024
|
Chandan Kumar Nath
|
2407015035WL142607
|
Chandan Kumar Nath
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747019
|
|
CHANDAN KUMAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
HINDOL
|
OR-07-015-035-001/38655
(Sanjapada)
|
2407015035NRG24020220241106622
|
06/02/2024
|
Jitendra sahu
|
2407015035WL142607
|
Jitendra sahu
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157747017
|
|
JITENDRA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
HINDOL
|
OR-07-015-035-001/38801
(Sanjapada)
|
2407015035NRG24020220241106624
|
06/02/2024
|
Anita Nayak
|
2407015035WL142607
|
Anita Nayak
|
00468
|
UBIN0566519
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157746999
|
|
ANITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|