|
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-07-015-030-005/2645
(Nuagaon)
|
2407015000NRG24151120230876528
|
16/11/2023
|
Uchhaba Behera
|
2407015WL104143
|
Uchhaba Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938358
|
|
MR UTSAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-030-001/3173
(Nuagaon)
|
2407015000NRG24151120230876574
|
16/11/2023
|
Subash dehury
|
2407015WL104147
|
Subash dehury
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938365
|
|
MR SUBASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-030-003/3010
(Nuagaon)
|
2407015000NRG24151120230876526
|
16/11/2023
|
Udari Samal
|
2407015WL104143
|
Udari Samal
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938363
|
|
MRS UDARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-030-005/395766614
(Nuagaon)
|
2407015000NRG24151120230876525
|
16/11/2023
|
Sabita Naik
|
2407015WL104142
|
Sabita Naik
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938361
|
|
SABITA NAIK
|
CANARA BANK(508532)
|
|
5
|
HINDOL
|
OR-07-015-030-006/3958766720
(Nuagaon)
|
2407015030NRG24151120230871120
|
16/11/2023
|
Mohan bhoi
|
2407015030WL103400
|
Mohan bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010938373
|
|
MOHAN BHOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-030-003/3048
(Nuagaon)
|
2407015000NRG24151120230876518
|
16/11/2023
|
Mitu Dehuri
|
2407015WL104141
|
Mitu Dehuri
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938364
|
|
MR MITU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-030-005/395766613
(Nuagaon)
|
2407015000NRG24151120230876524
|
16/11/2023
|
Mamata Naik
|
2407015WL104142
|
Mamata Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938360
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
8
|
HINDOL
|
OR-07-015-030-006/2898
(Nuagaon)
|
2407015000NRG24151120230876522
|
16/11/2023
|
Gelhi Parida
|
2407015WL104141
|
Gelhi Parida
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938362
|
|
MISS GELHI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-030-003/3010
(Nuagaon)
|
2407015000NRG24151120230876527
|
16/11/2023
|
Pankajeeni Samal
|
2407015WL104143
|
Pankajeeni Samal
|
00462
|
UCBA0000983
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010938359
|
|
PANKAJINI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|