|
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-07-015-009-001/5557
(Galapada)
|
2407015009NRG24220520230190934
|
23/05/2023
|
BHAGYASHREE SAHOO
|
2407015009WL007294
|
BHAGYASHREE SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896820
|
|
MRS BHAGYASHREE SAHOO
|
()
|
|
2
|
HINDOL
|
OR-07-015-009-001/5605
(Galapada)
|
2407015009NRG24220520230190937
|
23/05/2023
|
MINAKSHI MAJHI
|
2407015009WL007294
|
MINAKSHI MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896830
|
|
MRS MINAKHEE NAYAK
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-001/5699
(Galapada)
|
2407015009NRG24220520230190944
|
23/05/2023
|
SUKANTI MAJHI
|
2407015009WL007294
|
SUKANTI MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896828
|
|
MRS SUKANTI MAJHI
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-002/38570
(Galapada)
|
2407015009NRG24220520230190897
|
23/05/2023
|
ROJALIN MOHARANA
|
2407015009WL007293
|
ROJALIN MOHARANA
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876896823
|
|
MRS ROJALIN MOHARANA
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-004/5352
(Galapada)
|
2407015009NRG24220520230183559
|
23/05/2023
|
JHUNUBALA BHUTIA
|
2407015009WL006961
|
JHUNUBALA BHUTIA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896818
|
|
MRS JHUNUBALA BHUTIA
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-004/5395
(Galapada)
|
2407015009NRG24220520230183588
|
23/05/2023
|
MATHURA BEHERA
|
2407015009WL006962
|
MATHURA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896831
|
|
MR MATHURA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-004/5407
(Galapada)
|
2407015009NRG24220520230183562
|
23/05/2023
|
JADUMANI BEHERA
|
2407015009WL006961
|
JADUMANI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896826
|
|
MR JADUMANI BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-006/588574
(Galapada)
|
2407015009NRG24220520230183595
|
23/05/2023
|
KUMUDA CHANDRA SAHOO
|
2407015009WL006963
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896821
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-006/588574
(Galapada)
|
2407015009NRG24220520230183597
|
23/05/2023
|
SALABEGA SAHOO
|
2407015009WL006963
|
SALABEGA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896827
|
|
MR SALABEGA SAHOO
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-006/588575
(Galapada)
|
2407015009NRG24220520230183598
|
23/05/2023
|
JADUNATH SAHOO
|
2407015009WL006963
|
JADUNATH SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896817
|
|
MR JADUNATH SAHOO
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-006/6065
(Galapada)
|
2407015009NRG24220520230183604
|
23/05/2023
|
BASANTI SAHOO
|
2407015009WL006963
|
BASANTI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896822
|
|
MRS BASANTI SAHOO
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-006/6065
(Galapada)
|
2407015009NRG24220520230183603
|
23/05/2023
|
RAMESH CHANDRA SAHOO
|
2407015009WL006963
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896824
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
13
|
HINDOL
|
OR-07-015-009-007/388588
(Galapada)
|
2407015009NRG24220520230183564
|
23/05/2023
|
PADMINI BEHERA
|
2407015009WL006961
|
PADMINI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896825
|
|
MRS PADMINI BEHERA
|
()
|
|
14
|
HINDOL
|
OR-07-015-009-007/6223
(Galapada)
|
2407015009NRG24220520230183569
|
23/05/2023
|
SUMITRA BEHERA
|
2407015009WL006961
|
SUMITRA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896829
|
|
MISS SUMITRA BEHERA
|
()
|
|
15
|
HINDOL
|
OR-07-015-009-007/6249
(Galapada)
|
2407015009NRG24220520230183591
|
23/05/2023
|
PACHANAN BEHERA
|
2407015009WL006962
|
PACHANAN BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876896819
|
|
MR PANCHANAN BEHERA
|
()
|
|
16
|
HINDOL
|
OR-07-015-009-008/388597
(Galapada)
|
2407015009NRG24220520230190925
|
23/05/2023
|
PRAHALAD SAHOO
|
2407015009WL007293
|
PRAHALAD SAHOO
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876896816
|
|
MR PRAHALLAD SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|