|
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-07-015-011-006/10137
(Giridharprasad)
|
2407015000NRG24120620230313110
|
13/06/2023
|
Bidyadhar Sahu
|
2407015WL012537
|
Bidyadhar Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472790
|
|
Bidyadhar Sahu
|
()
|
|
2
|
HINDOL
|
OR-07-015-011-006/38640
(Giridharprasad)
|
2407015000NRG24120620230313121
|
13/06/2023
|
Anupama Sahu
|
2407015WL012537
|
Anupama Sahu
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472791
|
|
Anupama Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-011-003/9542
(Giridharprasad)
|
2407015011NRG24130620230320854
|
13/06/2023
|
Manas Dehuri
|
2407015011WL012861
|
Manas Dehuri
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472805
|
|
Manas Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-011-006/10150
(Giridharprasad)
|
2407015011NRG24130620230321551
|
13/06/2023
|
RAKESH KUMAR SAHU
|
2407015011WL012881
|
RAKESH KUMAR SAHU
|
00168
|
ICIC0000460
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472774
|
|
RAKESH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-011-005/10593
(Giridharprasad)
|
2407015011NRG24120620230311650
|
13/06/2023
|
Mandakini Behera
|
2407015011WL012474
|
Mandakini Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472795
|
|
MRS MANDAKINI BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-011-005/10606
(Giridharprasad)
|
2407015011NRG24130620230320862
|
13/06/2023
|
Govinda chandra Pattanayak
|
2407015011WL012861
|
Govinda chandra Pattanayak
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472779
|
|
MR GOBINDA CHANDRA PATTANAYAK
|
()
|
|
7
|
HINDOL
|
OR-07-015-011-005/10728
(Giridharprasad)
|
2407015011NRG24130620230320868
|
13/06/2023
|
Chanchala Rout
|
2407015011WL012861
|
Chanchala Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472781
|
|
MRS CHANCHALA ROUT
|
()
|
|
8
|
HINDOL
|
OR-07-015-011-005/10760
(Giridharprasad)
|
2407015011NRG24130620230320870
|
13/06/2023
|
Hatakishore Rout
|
2407015011WL012861
|
Hatakishore Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472801
|
|
MR HATAKISHOR RAUT
|
()
|
|
9
|
HINDOL
|
OR-07-015-011-005/10764
(Giridharprasad)
|
2407015011NRG24120620230311653
|
13/06/2023
|
Pabana Behera
|
2407015011WL012474
|
Pabana Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472777
|
|
MR PABANA BEHERA
|
()
|
|
10
|
HINDOL
|
OR-07-015-011-005/10796
(Giridharprasad)
|
2407015011NRG24130620230320871
|
13/06/2023
|
JUILATA PATTANAYAK
|
2407015011WL012861
|
JUILATA PATTANAYAK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472782
|
|
MRS JUILATA PATTANAYAK
|
()
|
|
11
|
HINDOL
|
OR-07-015-011-005/38641
(Giridharprasad)
|
2407015011NRG24130620230320875
|
13/06/2023
|
Sibaram Maharana
|
2407015011WL012861
|
Sibaram Maharana
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472798
|
|
MR SIBARAM MAHARANA
|
()
|
|
12
|
HINDOL
|
OR-07-015-011-005/388742
(Giridharprasad)
|
2407015011NRG24130620230320882
|
13/06/2023
|
Suchitra Rout
|
2407015011WL012861
|
Suchitra Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472796
|
|
MRS SUCHARITA ROUT
|
()
|
|
13
|
HINDOL
|
OR-07-015-011-005/388748
(Giridharprasad)
|
2407015011NRG24130620230320883
|
13/06/2023
|
Jasmita Garnaik
|
2407015011WL012861
|
Jasmita Garnaik
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472785
|
|
MRS JASMITA GARANAYAK
|
()
|
|
14
|
HINDOL
|
OR-07-015-011-005/388972
(Giridharprasad)
|
2407015011NRG24130620230320889
|
13/06/2023
|
BHAGYASHREE NAYAK
|
2407015011WL012861
|
BHAGYASHREE NAYAK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472783
|
|
MRS BHAGYASHREE NAYAK
|
()
|
|
15
|
HINDOL
|
OR-07-015-011-006/10027
(Giridharprasad)
|
2407015000NRG24120620230313092
|
13/06/2023
|
Bhama Sahu
|
2407015WL012537
|
Bhama Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472778
|
|
MRS BHAMA SAHU
|
()
|
|
16
|
HINDOL
|
OR-07-015-011-006/10097
(Giridharprasad)
|
2407015011NRG24130620230321537
|
13/06/2023
|
Manjulata Sahu
|
2407015011WL012881
|
Manjulata Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472786
|
|
MRS MANJULATA SAHOO
|
()
|
|
17
|
HINDOL
|
OR-07-015-011-006/10104
(Giridharprasad)
|
2407015011NRG24130620230321539
|
13/06/2023
|
LIPUN SAHU
|
2407015011WL012881
|
LIPUN SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472789
|
|
MR LIPUN SAHU
|
()
|
|
18
|
HINDOL
|
OR-07-015-011-006/10141
(Giridharprasad)
|
2407015011NRG24130620230321548
|
13/06/2023
|
Amruti Dehuri
|
2407015011WL012881
|
Amruti Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472780
|
|
MRS AMRUTI DEHURY
|
()
|
|
19
|
HINDOL
|
OR-07-015-011-006/10168
(Giridharprasad)
|
2407015011NRG24130620230321553
|
13/06/2023
|
Dillip Kumar Dehury
|
2407015011WL012881
|
Dillip Kumar Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472800
|
|
MR DILLIP KUMAR DEHURY
|
()
|
|
20
|
HINDOL
|
OR-07-015-011-006/388710
(Giridharprasad)
|
2407015000NRG24120620230313130
|
13/06/2023
|
Kandarpa Sahu
|
2407015WL012537
|
Kandarpa Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472776
|
|
MR KANDARPA KUMAR SAHU
|
()
|
|
21
|
HINDOL
|
OR-07-015-011-006/388730
(Giridharprasad)
|
2407015000NRG24120620230313137
|
13/06/2023
|
Rasmita Sahu
|
2407015WL012537
|
Rasmita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604472799
|
|
MRS RASHMITA SAHOO
|
()
|
|
22
|
HINDOL
|
OR-07-015-011-006/388803
(Giridharprasad)
|
2407015000NRG24120620230313140
|
13/06/2023
|
Sanjukta Sahu
|
2407015WL012537
|
Sanjukta Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472788
|
|
MRS SANJUKTA SAHU
|
()
|
|
23
|
HINDOL
|
OR-07-015-011-006/388920
(Giridharprasad)
|
2407015000NRG24120620230313145
|
13/06/2023
|
Bipin Sahu
|
2407015WL012537
|
Bipin Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472787
|
|
MR BIPINI SAHU
|
()
|
|
24
|
HINDOL
|
OR-07-015-011-006/9811
(Giridharprasad)
|
2407015000NRG24120620230313154
|
13/06/2023
|
Minati Dehury
|
2407015WL012537
|
Minati Dehury
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604472792
|
|
MRS MINATI DEHUTY
|
()
|
|
25
|
HINDOL
|
OR-07-015-011-006/9837
(Giridharprasad)
|
2407015011NRG24130620230321561
|
13/06/2023
|
Charulata Nayak
|
2407015011WL012881
|
Charulata Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472793
|
|
MRS CHARULATA NAYAK
|
()
|
|
26
|
HINDOL
|
OR-07-015-011-006/9844
(Giridharprasad)
|
2407015000NRG24120620230313158
|
13/06/2023
|
Arat Sahu
|
2407015WL012537
|
Arat Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604472797
|
|
MR RINKU SAHU
|
()
|
|
27
|
HINDOL
|
OR-07-015-011-006/9852
(Giridharprasad)
|
2407015011NRG24130620230320908
|
13/06/2023
|
Kulamani Dehuri
|
2407015011WL012861
|
Kulamani Dehuri
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604472784
|
|
MR KULAMANI DEHURY
|
()
|
|
28
|
HINDOL
|
OR-07-015-011-006/9976
(Giridharprasad)
|
2407015011NRG24130620230321574
|
13/06/2023
|
Das Naik
|
2407015011WL012881
|
Das Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472794
|
|
MR DAS NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
29
|
HINDOL
|
OR-07-015-011-006/10028
(Giridharprasad)
|
2407015000NRG24120620230313093
|
13/06/2023
|
Dharandhar Sahu
|
2407015WL012537
|
Dharandhar Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604472802
|
|
Dharandhar Sahu
|
()
|
|
30
|
HINDOL
|
OR-07-015-011-006/10056
(Giridharprasad)
|
2407015011NRG24130620230321528
|
13/06/2023
|
Subhransu Dehury
|
2407015011WL012881
|
Subhransu Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472775
|
|
Subhransu Dehury
|
()
|
|
31
|
HINDOL
|
OR-07-015-011-006/9870
(Giridharprasad)
|
2407015000NRG24120620230313160
|
13/06/2023
|
Pratap Dehuri
|
2407015WL012537
|
Pratap Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472804
|
|
Pratap Dehuri
|
()
|
|
32
|
HINDOL
|
OR-07-015-011-006/9904
(Giridharprasad)
|
2407015000NRG24120620230313166
|
13/06/2023
|
Soura Dehuri
|
2407015WL012537
|
Soura Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604472803
|
|
Soura Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|