|
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-07-015-021-002/12352
(Kintimili)
|
2407015000NRG24311020230811313
|
01/11/2023
|
RATNAKAR DEHURI
|
2407015WL091789
|
RATNAKAR DEHURI
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928762
|
|
MR RATNAKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-021-002/12352
(Kintimili)
|
2407015000NRG24311020230811314
|
01/11/2023
|
SANJUKTA DEHURI
|
2407015WL091789
|
SANJUKTA DEHURI
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928761
|
|
MS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-021-002/301583171
(Kintimili)
|
2407015000NRG24311020230811316
|
01/11/2023
|
Satyaban Dehury
|
2407015WL091789
|
Satyaban Dehury
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928760
|
|
MR SATYABAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-021-002/301583183
(Kintimili)
|
2407015000NRG24311020230811317
|
01/11/2023
|
Chikun Dehury
|
2407015WL091789
|
Chikun Dehury
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928740
|
|
MR CHIKUN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-021-002/301583188
(Kintimili)
|
2407015000NRG24311020230811320
|
01/11/2023
|
Padmalochan Behera
|
2407015WL091789
|
Padmalochan Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928742
|
|
MR PADMA LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-021-002/301583192
(Kintimili)
|
2407015000NRG24311020230811321
|
01/11/2023
|
Subash Chandra Sethi
|
2407015WL091789
|
Subash Chandra Sethi
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928758
|
|
MR SUBASH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-021-002/301583193
(Kintimili)
|
2407015000NRG24311020230811323
|
01/11/2023
|
JITU BEHERA
|
2407015WL091789
|
JITU BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928749
|
|
MR JITU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-021-002/301583201
(Kintimili)
|
2407015000NRG24311020230811324
|
01/11/2023
|
JAGANNATH SAHOO
|
2407015WL091789
|
JAGANNATH SAHOO
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928748
|
|
JAGANNATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
HINDOL
|
OR-07-015-021-002/301583203
(Kintimili)
|
2407015000NRG24311020230811326
|
01/11/2023
|
JATIA BEHERA
|
2407015WL091789
|
JATIA BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928747
|
|
MR SANJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-021-002/301583203
(Kintimili)
|
2407015000NRG24311020230811327
|
01/11/2023
|
SUBHADRA BEHERA
|
2407015WL091789
|
SUBHADRA BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928739
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-021-002/301583281
(Kintimili)
|
2407015000NRG24311020230811329
|
01/11/2023
|
Mitanjali Dehury
|
2407015WL091789
|
Mitanjali Dehury
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928754
|
|
MRS MITANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-021-002/301583286
(Kintimili)
|
2407015000NRG24311020230811331
|
01/11/2023
|
Sasmita Behera
|
2407015WL091789
|
Sasmita Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928763
|
|
MRS ALIBHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-021-002/301583287
(Kintimili)
|
2407015000NRG24311020230811332
|
01/11/2023
|
Pratap Chandra Sahu
|
2407015WL091789
|
Pratap Chandra Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928759
|
|
MR PRATAP CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-021-002/30183047
(Kintimili)
|
2407015000NRG24311020230811333
|
01/11/2023
|
Hatia Behera
|
2407015WL091789
|
Hatia Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928741
|
|
MR HATIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-021-002/30183047
(Kintimili)
|
2407015000NRG24311020230811334
|
01/11/2023
|
Papina Behara
|
2407015WL091789
|
Papina Behara
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928756
|
|
MRS PAPINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-021-002/3115833351
(Kintimili)
|
2407015000NRG24311020230811340
|
01/11/2023
|
Arati Behera
|
2407015WL091789
|
Arati Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928751
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-021-002/3115833351
(Kintimili)
|
2407015000NRG24311020230811339
|
01/11/2023
|
Bhagirathi Behera
|
2407015WL091789
|
Bhagirathi Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928750
|
|
BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
18
|
HINDOL
|
OR-07-015-021-002/301583171
(Kintimili)
|
2407015000NRG24311020230811315
|
01/11/2023
|
Geeta Dehury
|
2407015WL091789
|
Geeta Dehury
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928744
|
|
MRS GEETA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-021-002/301583184
(Kintimili)
|
2407015000NRG24311020230811318
|
01/11/2023
|
Jagabandhu Dehury
|
2407015WL091789
|
Jagabandhu Dehury
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928755
|
|
JAGABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-021-002/301583184
(Kintimili)
|
2407015000NRG24311020230811319
|
01/11/2023
|
Renubala Dehury
|
2407015WL091789
|
Renubala Dehury
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928757
|
|
MRS RENUBALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-021-002/301583192
(Kintimili)
|
2407015000NRG24311020230811322
|
01/11/2023
|
SWEET SAHU
|
2407015WL091789
|
SWEET SAHU
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928745
|
|
SWEET SAHU
|
IDBI BANK(607095)
|
|
22
|
HINDOL
|
OR-07-015-021-002/301583201
(Kintimili)
|
2407015000NRG24311020230811325
|
01/11/2023
|
JHARANA SAHOO
|
2407015WL091789
|
JHARANA SAHOO
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928746
|
|
JHARANA SAHOO
|
AXIS BANK(607153)
|
|
23
|
HINDOL
|
OR-07-015-021-002/301583209
(Kintimili)
|
2407015000NRG24311020230811328
|
01/11/2023
|
SULOCHANA SETHI
|
2407015WL091789
|
SULOCHANA SETHI
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928738
|
|
SULOCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-021-002/3115833347
(Kintimili)
|
2407015000NRG24311020230811336
|
01/11/2023
|
Phula Nayak
|
2407015WL091789
|
Phula Nayak
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928752
|
|
MRS PHULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-021-002/3115833350
(Kintimili)
|
2407015000NRG24311020230811338
|
01/11/2023
|
Binapani Behera
|
2407015WL091789
|
Binapani Behera
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928753
|
|
MRS BINAPANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-021-002/3115833350
(Kintimili)
|
2407015000NRG24311020230811337
|
01/11/2023
|
Chitaranjan Behera
|
2407015WL091789
|
Chitaranjan Behera
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386928743
|
|
CHITTARANJAN BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|