|
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-07-015-009-001/5606
(Galapada)
|
2407015000NRG24060520230112564
|
06/05/2023
|
BIKASH PRADHAN
|
2407015WL003897
|
BIKASH PRADHAN
|
00152
|
HDFC0002033
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059510
|
|
BIKASH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-009-001/5519
(Galapada)
|
2407015000NRG24060520230112554
|
06/05/2023
|
Baidehi Parida
|
2407015WL003897
|
Baidehi Parida
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059511
|
|
MRS BAIDEHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-009-001/5519
(Galapada)
|
2407015000NRG24060520230112555
|
06/05/2023
|
Basihnab Parida
|
2407015WL003897
|
Basihnab Parida
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059505
|
|
MR BAISHNAB PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-009-001/5519
(Galapada)
|
2407015000NRG24060520230112556
|
06/05/2023
|
Runu Parida
|
2407015WL003897
|
Runu Parida
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059506
|
|
MRS RUNU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-009-001/5557
(Galapada)
|
2407015000NRG24060520230112557
|
06/05/2023
|
Amiti majhi
|
2407015WL003897
|
Amiti majhi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059500
|
|
MR AMIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-009-001/5570
(Galapada)
|
2407015000NRG24060520230112559
|
06/05/2023
|
Gatikrushna Behera
|
2407015WL003897
|
Gatikrushna Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059502
|
|
MR GATIKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-009-001/5605
(Galapada)
|
2407015000NRG24060520230112560
|
06/05/2023
|
BISWAJIT MAJHI
|
2407015WL003897
|
BISWAJIT MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059501
|
|
MR BISWAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-009-001/5606
(Galapada)
|
2407015000NRG24060520230112563
|
06/05/2023
|
Basanti Pradhan
|
2407015WL003897
|
Basanti Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059514
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-009-001/5606
(Galapada)
|
2407015000NRG24060520230112562
|
06/05/2023
|
Kalpataru Pradhan
|
2407015WL003897
|
Kalpataru Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059512
|
|
MR KALPATARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-009-001/5617
(Galapada)
|
2407015000NRG24060520230112565
|
06/05/2023
|
KUNA MAHARANA
|
2407015WL003897
|
KUNA MAHARANA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059508
|
|
KUNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-009-001/5699
(Galapada)
|
2407015000NRG24060520230112567
|
06/05/2023
|
HRUDANANDA MAJHI
|
2407015WL003897
|
HRUDANANDA MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059509
|
|
MR HRUDANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-009-001/5718
(Galapada)
|
2407015000NRG24060520230112569
|
06/05/2023
|
Aruna Chandra Panigrahi
|
2407015WL003897
|
Aruna Chandra Panigrahi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059504
|
|
MR ARUNA CHANDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-009-001/5718
(Galapada)
|
2407015000NRG24060520230112570
|
06/05/2023
|
Kumudini Panigrahi
|
2407015WL003897
|
Kumudini Panigrahi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059513
|
|
MRS KUMUDINEE PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-009-001/5718
(Galapada)
|
2407015000NRG24060520230112571
|
06/05/2023
|
LEENA NATH
|
2407015WL003897
|
LEENA NATH
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059507
|
|
MRS LEENA NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-009-007/388580
(Galapada)
|
2407015000NRG24060520230112572
|
06/05/2023
|
ANANTA BEHERA
|
2407015WL003897
|
ANANTA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059503
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-009-001/5641
(Galapada)
|
2407015000NRG24060520230112566
|
06/05/2023
|
Sukadev Bhutia
|
2407015WL003897
|
Sukadev Bhutia
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495059499
|
|
SUKADEV BHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|