|
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-07-015-034-001/38852
(Rasol)
|
2407015034NRG24120620230316527
|
13/06/2023
|
Prasant Kumar Sahoo
|
2407015034WL012697
|
Prasant Kumar Sahoo
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769104
|
|
PRASANT KUMAR SAHOO
|
()
|
|
2
|
HINDOL
|
OR-07-015-034-001/38855
(Rasol)
|
2407015034NRG24120620230316531
|
13/06/2023
|
Ramesh Chandra sahu
|
2407015034WL012697
|
Ramesh Chandra sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769090
|
|
RAMESH CHANDRA SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-001/39044
(Rasol)
|
2407015034NRG24120620230316548
|
13/06/2023
|
Ajaya Kumar Sahu
|
2407015034WL012697
|
Ajaya Kumar Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769095
|
|
AJAYA KUMAR SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-001/39044
(Rasol)
|
2407015034NRG24120620230316549
|
13/06/2023
|
Binodini Sahu
|
2407015034WL012697
|
Binodini Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769096
|
|
BINODINI SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-001/39045
(Rasol)
|
2407015034NRG24120620230316550
|
13/06/2023
|
Sanjaya Sahu
|
2407015034WL012697
|
Sanjaya Sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769102
|
|
SANJAYA SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-001/39065
(Rasol)
|
2407015034NRG24120620230316561
|
13/06/2023
|
Basanta Kumar sahu
|
2407015034WL012697
|
Basanta Kumar sahu
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769098
|
|
BASANTA KUMAR SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-034-001/39065
(Rasol)
|
2407015034NRG24120620230316562
|
13/06/2023
|
Golap Sahoo
|
2407015034WL012697
|
Golap Sahoo
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769091
|
|
GOLAP SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/25313
(Rasol)
|
2407015034NRG24120620230316927
|
13/06/2023
|
Bijaya Sahu
|
2407015034WL012715
|
Bijaya Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769092
|
|
BIJAYA KUMAR SAHOO
|
()
|
|
9
|
HINDOL
|
OR-07-015-034-002/25422
(Rasol)
|
2407015034NRG24120620230316935
|
13/06/2023
|
Tusi Sahu
|
2407015034WL012715
|
Tusi Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769106
|
|
TUSI SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/25436
(Rasol)
|
2407015034NRG24120620230316936
|
13/06/2023
|
Dusmanta Sahu
|
2407015034WL012715
|
Dusmanta Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769093
|
|
DUSMANTA SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-034-002/26595
(Rasol)
|
2407015034NRG24120620230316571
|
13/06/2023
|
Basudeb biswal
|
2407015034WL012697
|
Basudeb biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769103
|
|
BASUDEB BISWAL
|
()
|
|
12
|
HINDOL
|
OR-07-015-034-002/26612
(Rasol)
|
2407015034NRG24120620230316959
|
13/06/2023
|
Sushama Behera
|
2407015034WL012715
|
Sushama Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769099
|
|
SUSHAMA BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-034-002/26834
(Rasol)
|
2407015034NRG24120620230316477
|
13/06/2023
|
Tuni Bhoi
|
2407015034WL012696
|
Tuni Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769105
|
|
TUNI BHOI
|
()
|
|
14
|
HINDOL
|
OR-07-015-034-002/26838
(Rasol)
|
2407015034NRG24120620230316479
|
13/06/2023
|
Jamini Bhoi
|
2407015034WL012696
|
Jamini Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769097
|
|
JAMINI BHOI
|
()
|
|
15
|
HINDOL
|
OR-07-015-034-002/26845
(Rasol)
|
2407015034NRG24120620230316481
|
13/06/2023
|
Gunanidhi Bhoi
|
2407015034WL012696
|
Gunanidhi Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769107
|
|
GUNANIDHI BHOI
|
()
|
|
16
|
HINDOL
|
OR-07-015-034-002/26888
(Rasol)
|
2407015034NRG24120620230316495
|
13/06/2023
|
Saheb Bhoi
|
2407015034WL012696
|
Saheb Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769094
|
|
SAHIBA BHOI
|
()
|
|
17
|
HINDOL
|
OR-07-015-034-002/38793
(Rasol)
|
2407015034NRG24120620230316981
|
13/06/2023
|
Subasini Sahu
|
2407015034WL012715
|
Subasini Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769101
|
|
SUBASINI SAHU
|
()
|
|
18
|
HINDOL
|
OR-07-015-034-002/38801
(Rasol)
|
2407015034NRG24120620230316983
|
13/06/2023
|
Babita Sahu
|
2407015034WL012715
|
Babita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769100
|
|
BABITA SAHU W/O-PURNA CH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-034-002/25727
(Rasol)
|
2407015034NRG24120620230316952
|
13/06/2023
|
Premalata Muduli
|
2407015034WL012715
|
Premalata Muduli
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604769110
|
|
Premalata Muduli
|
()
|
|
20
|
HINDOL
|
OR-07-015-034-002/26861
(Rasol)
|
2407015034NRG24120620230316487
|
13/06/2023
|
Banita Bhoi
|
2407015034WL012696
|
Banita Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769109
|
|
Banita Bhoi
|
()
|
|
21
|
HINDOL
|
OR-07-015-034-002/39098
(Rasol)
|
2407015034NRG24120620230316412
|
13/06/2023
|
Amita Sahu
|
2407015034WL012693
|
Amita Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769108
|
|
Amita Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|