|
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-07-015-036-001/8970
(Thokar)
|
2407015000NRG24281120230924540
|
28/11/2023
|
MEGHINI DEHURI
|
2407015WL112059
|
MEGHINI DEHURI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050488
|
|
MRS MEGHINI DEHURI
|
()
|
|
2
|
HINDOL
|
OR-07-015-036-001/8970
(Thokar)
|
2407015000NRG24281120230924539
|
28/11/2023
|
Pramoddehuri
|
2407015WL112059
|
Pramoddehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050484
|
|
MR PRAMOD DEHURI
|
()
|
|
3
|
HINDOL
|
OR-07-015-036-001/9170
(Thokar)
|
2407015000NRG24231120230912338
|
28/11/2023
|
Sibananda Samal
|
2407015WL109815
|
Sibananda Samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104050485
|
|
MR SIBANANDA SAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-036-001/9252
(Thokar)
|
2407015000NRG24281120230924541
|
28/11/2023
|
Sita Samal
|
2407015WL112059
|
Sita Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050479
|
|
MISS SITA SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-036-001/9353
(Thokar)
|
2407015000NRG24281120230924556
|
28/11/2023
|
Laxmi Samal
|
2407015WL112061
|
Laxmi Samal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104050477
|
|
MRS LAXMI SAMAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-036-001/9696
(Thokar)
|
2407015000NRG24281120230924545
|
28/11/2023
|
SUNITA SAMAL
|
2407015WL112059
|
SUNITA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104050472
|
No Such Account
|
|
|
|
7
|
HINDOL
|
OR-07-015-036-001/9697
(Thokar)
|
2407015000NRG24281120230924526
|
28/11/2023
|
GOUTAM NAIK
|
2407015WL112057
|
GOUTAM NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104050483
|
|
MR GOUTAM NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-036-001/9700
(Thokar)
|
2407015000NRG24281120230924557
|
28/11/2023
|
LILI SAMAL
|
2407015WL112061
|
LILI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050473
|
|
MRS LILI SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-036-001/9700
(Thokar)
|
2407015000NRG24281120230924558
|
28/11/2023
|
MAGUNI SAMAL
|
2407015WL112061
|
MAGUNI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104050470
|
No Such Account
|
|
|
|
10
|
HINDOL
|
OR-07-015-036-001/9701
(Thokar)
|
2407015000NRG24281120230924535
|
28/11/2023
|
JAYANTA BEHERA
|
2407015WL112058
|
JAYANTA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050471
|
|
MR JAYANTA BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-036-001/9711
(Thokar)
|
2407015000NRG24281120230924536
|
28/11/2023
|
RABINARAYAN SAMAL
|
2407015WL112058
|
RABINARAYAN SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050486
|
|
MR RABI NARAYAN SAMAL
|
()
|
|
12
|
HINDOL
|
OR-07-015-036-001/9715
(Thokar)
|
2407015000NRG24281120230924551
|
28/11/2023
|
Jharana Samal
|
2407015WL112060
|
Jharana Samal
|
00415
|
SBIN0004856
|
14
|
14
|
Processed
|
29/02/2024
|
|
1104050476
|
|
MRS JHARANA SAMAL
|
()
|
|
13
|
HINDOL
|
OR-07-015-036-001/9719
(Thokar)
|
2407015000NRG24281120230924528
|
28/11/2023
|
MADHUSUDAN NAIK
|
2407015WL112057
|
MADHUSUDAN NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104050480
|
|
MR MADHUSUDAN NAIK
|
()
|
|
14
|
HINDOL
|
OR-07-015-036-001/9721
(Thokar)
|
2407015000NRG24281120230924553
|
28/11/2023
|
SANTOSH NAIK
|
2407015WL112060
|
SANTOSH NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050481
|
|
MR SANTOSH NAIK
|
()
|
|
15
|
HINDOL
|
OR-07-015-036-001/9725
(Thokar)
|
2407015000NRG24231120230912341
|
28/11/2023
|
SUPRIYA SAMAL
|
2407015WL109815
|
SUPRIYA SAMAL
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104050475
|
|
MRS SUPRIYA SAMAL
|
()
|
|
16
|
HINDOL
|
OR-07-015-036-001/9732
(Thokar)
|
2407015000NRG24281120230924538
|
28/11/2023
|
NIRMAL KUMAR SAMAL
|
2407015WL112058
|
NIRMAL KUMAR SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104050487
|
|
MR NIRMAL KUMAR SAMAL
|
()
|
|
17
|
HINDOL
|
OR-07-015-036-001/9736
(Thokar)
|
2407015000NRG24281120230924530
|
28/11/2023
|
JAYANTI NAIK
|
2407015WL112057
|
JAYANTI NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104050478
|
|
MRS JAYANTI NAIK
|
()
|
|
18
|
HINDOL
|
OR-07-015-036-001/9736
(Thokar)
|
2407015000NRG24281120230924529
|
28/11/2023
|
RANJIT NAIK
|
2407015WL112057
|
RANJIT NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104050482
|
|
MR RANJIT NAIK
|
()
|
|
19
|
HINDOL
|
OR-07-015-036-002/8625
(Thokar)
|
2407015000NRG24281120230924531
|
28/11/2023
|
Kunja Samal
|
2407015WL112057
|
Kunja Samal
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104050474
|
|
MR KUNJABANA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21581
|
21581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21581
|
21581
|
|
|
|
|
|
|
|