|
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-07-015-035-001/38758
(Sanjapada)
|
2407015035NRG24271120230920726
|
28/11/2023
|
Mamata Nath
|
2407015035WL111444
|
Mamata Nath
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120844
|
|
MRS MAMATA MANJARI NATH
|
()
|
|
2
|
HINDOL
|
OR-07-015-035-002/38676
(Sanjapada)
|
2407015035NRG24271120230920309
|
28/11/2023
|
Mitrughan bhukta
|
2407015035WL111309
|
Mitrughan bhukta
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120846
|
|
MR MITRUGHNA BHUKTA
|
()
|
|
3
|
HINDOL
|
OR-07-015-035-002/38790
(Sanjapada)
|
2407015035NRG24281120230926189
|
28/11/2023
|
Sabita Amanta
|
2407015035WL112384
|
Sabita Amanta
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120845
|
|
MRS SABITA AMANTA
|
()
|
|
4
|
HINDOL
|
OR-07-015-035-005/16721
(Sanjapada)
|
2407015035NRG24281120230927884
|
28/11/2023
|
SATRUGHNA AMANT
|
2407015035WL112632
|
SATRUGHNA AMANT
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120852
|
|
MR SATRUGHNA AMANT
|
()
|
|
5
|
HINDOL
|
OR-07-015-035-005/16741
(Sanjapada)
|
2407015035NRG24281120230926933
|
28/11/2023
|
Nilamani Nayak
|
2407015035WL112509
|
Nilamani Nayak
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120843
|
|
NILAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-035-004/17488
(Sanjapada)
|
2407015035NRG24271120230920730
|
28/11/2023
|
Nekula mohapatra
|
2407015035WL111444
|
Nekula mohapatra
|
00415
|
SBIN0010245
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120847
|
|
MR NAKULA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-035-002/17594
(Sanjapada)
|
2407015035NRG24271120230920747
|
28/11/2023
|
NIRANJAN BHOI
|
2407015035WL111447
|
NIRANJAN BHOI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120850
|
|
MR NIRANJAN BHOI
|
()
|
|
8
|
HINDOL
|
OR-07-015-035-002/38791
(Sanjapada)
|
2407015035NRG24281120230926190
|
28/11/2023
|
Tapaswini Garnayak
|
2407015035WL112384
|
Tapaswini Garnayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120849
|
|
MRS TAPASWINI GARNAYAK
|
()
|
|
9
|
HINDOL
|
OR-07-015-035-003/17613
(Sanjapada)
|
2407015035NRG24281120230926191
|
28/11/2023
|
Trilokya Naik
|
2407015035WL112384
|
Trilokya Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120851
|
|
MR TRALAKYA NAIK
|
()
|
|
10
|
HINDOL
|
OR-07-015-035-005/16715
(Sanjapada)
|
2407015035NRG24281120230927883
|
28/11/2023
|
Arjuna Bhukta
|
2407015035WL112632
|
Arjuna Bhukta
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091120848
|
|
MR ARJUN BHUKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|