|
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-07-015-036-001/9728
(Thokar)
|
2407015000NRG24071020230722019
|
09/10/2023
|
SOUMYARANJAN BEHERA
|
2407015WL073794
|
SOUMYARANJAN BEHERA
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727151
|
|
SOUMYARANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-036-001/9523
(Thokar)
|
2407015000NRG24071020230722617
|
09/10/2023
|
Jali Samal
|
2407015WL073898
|
Jali Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727147
|
|
MRS JALI SAMAL
|
()
|
|
3
|
HINDOL
|
OR-07-015-036-001/9697
(Thokar)
|
2407015000NRG24071020230722005
|
09/10/2023
|
GOUTAM NAIK
|
2407015WL073793
|
GOUTAM NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727150
|
|
MR GOUTAM NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-036-001/9716
(Thokar)
|
2407015000NRG24071020230722006
|
09/10/2023
|
JHARANA NAIK
|
2407015WL073793
|
JHARANA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727145
|
|
MRS JHARAN NAIK
|
()
|
|
5
|
HINDOL
|
OR-07-015-036-001/9717
(Thokar)
|
2407015000NRG24071020230722016
|
09/10/2023
|
LINU SAMAL
|
2407015WL073794
|
LINU SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727144
|
|
MRS LINU SAMAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-036-001/9717
(Thokar)
|
2407015000NRG24071020230722017
|
09/10/2023
|
MANAS SAMAL
|
2407015WL073794
|
MANAS SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727146
|
|
MR MANAS SAMAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-036-001/9728
(Thokar)
|
2407015000NRG24071020230722018
|
09/10/2023
|
Suchitra Behera
|
2407015WL073794
|
Suchitra Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727142
|
|
MRS SUCHITRA BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-036-001/9733
(Thokar)
|
2407015000NRG24071020230722020
|
09/10/2023
|
SASMITA SAMAL
|
2407015WL073794
|
SASMITA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727143
|
|
MRS SASMITA SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-036-002/8588
(Thokar)
|
2407015000NRG24071020230722021
|
09/10/2023
|
Palau samal
|
2407015WL073794
|
Palau samal
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259727152
|
|
MR PALAU SAMAL
|
()
|
|
10
|
HINDOL
|
OR-07-015-036-002/8604
(Thokar)
|
2407015000NRG24071020230722008
|
09/10/2023
|
Basanti Behera
|
2407015WL073793
|
Basanti Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727148
|
|
MRS BASANTI BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-036-002/9710
(Thokar)
|
2407015000NRG24071020230722011
|
09/10/2023
|
Nirod Samal
|
2407015WL073793
|
Nirod Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259727141
|
No Such Account
|
|
|
|
12
|
HINDOL
|
OR-07-015-036-002/9710
(Thokar)
|
2407015000NRG24071020230722010
|
09/10/2023
|
RINA SAMAL
|
2407015WL073793
|
RINA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259727149
|
|
MRS RINA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|