|
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-07-015-011-005/10644
(Giridharprasad)
|
2407015011NRG24210320241212806
|
21/03/2024
|
Sailabala Pattanayak
|
2407015011WL159103
|
Sailabala Pattanayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772401
|
|
MRS SAILABALA PATTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-011-005/10730
(Giridharprasad)
|
2407015011NRG24210320241212810
|
21/03/2024
|
Kanak Pattanayak
|
2407015011WL159104
|
Kanak Pattanayak
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772400
|
|
MRS KANAK PATTANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-011-001/10946
(Giridharprasad)
|
2407015011NRG24210320241212807
|
21/03/2024
|
Jitendra Nayak
|
2407015011WL159104
|
Jitendra Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772407
|
|
MR JITENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-011-001/38758
(Giridharprasad)
|
2407015011NRG24210320241212808
|
21/03/2024
|
Balabhadra Naik
|
2407015011WL159104
|
Balabhadra Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772403
|
|
BALABHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-011-001/389073
(Giridharprasad)
|
2407015011NRG24210320241212802
|
21/03/2024
|
Anupama Naik
|
2407015011WL159102
|
Anupama Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772404
|
|
MRS ANUPAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-011-001/389074
(Giridharprasad)
|
2407015011NRG24210320241212803
|
21/03/2024
|
Mamata Naik
|
2407015011WL159102
|
Mamata Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772410
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-011-005/10491
(Giridharprasad)
|
2407015011NRG24210320241212805
|
21/03/2024
|
Uttam Behera
|
2407015011WL159103
|
Uttam Behera
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897772405
|
|
MRS UTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-011-005/10605
(Giridharprasad)
|
2407015011NRG24210320241212809
|
21/03/2024
|
Bijaya Pattanaya
|
2407015011WL159104
|
Bijaya Pattanaya
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897772406
|
|
MR BIJAYA KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-011-005/10730
(Giridharprasad)
|
2407015011NRG24210320241212811
|
21/03/2024
|
Murali Pattanayak
|
2407015011WL159104
|
Murali Pattanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772409
|
|
MR MURALI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-011-005/389072
(Giridharprasad)
|
2407015011NRG24210320241212804
|
21/03/2024
|
Jhili Naik
|
2407015011WL159102
|
Jhili Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772408
|
|
MRS JHILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-011-004/10272
(Giridharprasad)
|
2407015011NRG24210320241212853
|
21/03/2024
|
MRS. PATA SAMAL
|
2407015011WL159111
|
MRS. PATA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772402
|
|
PATA SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|