|
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-07-015-030-005/3958766693
(Nuagaon)
|
2407015000NRG24210220241145385
|
21/02/2024
|
sarbeswar nayak
|
2407015WL148726
|
sarbeswar nayak
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138910
|
|
SARBESWAR NAYAK
|
CANARA BANK(508532)
|
|
2
|
HINDOL
|
OR-07-015-030-005/3958766750
(Nuagaon)
|
2407015000NRG24210220241145389
|
21/02/2024
|
Kuntala Sahu
|
2407015WL148726
|
Kuntala Sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138908
|
|
KUNTALA SAHU
|
CANARA BANK(508532)
|
|
3
|
HINDOL
|
OR-07-015-030-005/3958766762
(Nuagaon)
|
2407015000NRG24210220241145391
|
21/02/2024
|
Sasmita Sahu
|
2407015WL148726
|
Sasmita Sahu
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138909
|
|
SASMITA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-030-005/3958766634
(Nuagaon)
|
2407015000NRG24210220241145381
|
21/02/2024
|
Arkhit Nahak
|
2407015WL148726
|
Arkhit Nahak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138907
|
|
Arkhit Nahak
|
INDUSIND BANK(607189)
|
|
5
|
HINDOL
|
OR-07-015-030-005/3958766685
(Nuagaon)
|
2407015000NRG24210220241145382
|
21/02/2024
|
Charan Nayak
|
2407015WL148726
|
Charan Nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138913
|
|
CHARAN NAYAK
|
AXIS BANK(607153)
|
|
6
|
HINDOL
|
OR-07-015-030-005/3958766695
(Nuagaon)
|
2407015000NRG24210220241145386
|
21/02/2024
|
himanshu nayak
|
2407015WL148726
|
himanshu nayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138906
|
|
MR HIMANSHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-005/3958766696
(Nuagaon)
|
2407015000NRG24210220241145387
|
21/02/2024
|
rulu gadanayak
|
2407015WL148726
|
rulu gadanayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138911
|
|
MR RULU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-030-005/3958766701
(Nuagaon)
|
2407015000NRG24210220241145388
|
21/02/2024
|
Satyaban Gadanayak
|
2407015WL148726
|
Satyaban Gadanayak
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138905
|
|
Mr. SATYABAN GADANAYAK B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-030-005/3958766759
(Nuagaon)
|
2407015000NRG24210220241145390
|
21/02/2024
|
Banarji Sahu
|
2407015WL148726
|
Banarji Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138912
|
|
BANARJI SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-030-005/3958766688
(Nuagaon)
|
2407015000NRG24210220241145383
|
21/02/2024
|
binaya kumar gadanayak
|
2407015WL148726
|
binaya kumar gadanayak
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138903
|
|
BINAYA KUMAR GADANAYAK
|
UCO BANK(607066)
|
|
11
|
HINDOL
|
OR-07-015-030-005/3958766692
(Nuagaon)
|
2407015000NRG24210220241145384
|
21/02/2024
|
Soumya Ranjan Sahu
|
2407015WL148726
|
Soumya Ranjan Sahu
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800138904
|
|
SOUMYA RANJAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|