|
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-07-015-019-001/39681
(Karanda)
|
2407015019NRG24291020230807300
|
02/11/2023
|
SUBASH CHANDRA PRADHAN
|
2407015019WL091006
|
SUBASH CHANDRA PRADHAN
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431210
|
|
SUBASH CHANDRA PRADHAN
|
()
|
|
2
|
HINDOL
|
OR-07-015-019-001/39681
(Karanda)
|
2407015019NRG24311020230814205
|
02/11/2023
|
SUBASH CHANDRA PRADHAN
|
2407015019WL092381
|
SUBASH CHANDRA PRADHAN
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431211
|
|
SUBASH CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-019-001/30806
(Karanda)
|
2407015019NRG24311020230811645
|
02/11/2023
|
KUNA SAHU
|
2407015019WL091866
|
KUNA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390431230
|
|
MR KUNA SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-019-001/30924
(Karanda)
|
2407015019NRG24311020230814199
|
02/11/2023
|
GUREI SAHU
|
2407015019WL092381
|
GUREI SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431219
|
|
MRS GUREI SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-019-001/31388
(Karanda)
|
2407015019NRG24311020230811651
|
02/11/2023
|
Suprava Sahu
|
2407015019WL091866
|
Suprava Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390431215
|
|
MRS SUPRAVA SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-019-001/39382
(Karanda)
|
2407015019NRG24291020230807280
|
02/11/2023
|
NAKULI BHOI
|
2407015019WL091005
|
NAKULI BHOI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431214
|
|
MR NAKULI BHOI
|
()
|
|
7
|
HINDOL
|
OR-07-015-019-001/39383
(Karanda)
|
2407015019NRG24291020230807282
|
02/11/2023
|
KALPATARU BHOI
|
2407015019WL091005
|
KALPATARU BHOI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431213
|
|
MR KALPATARU BHOI
|
()
|
|
8
|
HINDOL
|
OR-07-015-019-001/39418
(Karanda)
|
2407015019NRG24291020230807294
|
02/11/2023
|
RANJAN NAIK
|
2407015019WL091006
|
RANJAN NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431224
|
|
MR RANJAN NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-019-001/39426
(Karanda)
|
2407015019NRG24291020230807295
|
02/11/2023
|
LILY DEHURI
|
2407015019WL091006
|
LILY DEHURI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431226
|
|
MRS LILY DEHURI
|
()
|
|
10
|
HINDOL
|
OR-07-015-019-001/39453
(Karanda)
|
2407015019NRG24301020230807918
|
02/11/2023
|
NAYANI PARIDA
|
2407015019WL091157
|
NAYANI PARIDA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431227
|
|
MRS NAYANI PARIDA
|
()
|
|
11
|
HINDOL
|
OR-07-015-019-001/39453
(Karanda)
|
2407015019NRG24301020230807917
|
02/11/2023
|
PRAMOD PARIDA
|
2407015019WL091157
|
PRAMOD PARIDA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390431229
|
|
MR PRAMOD PARIDA
|
()
|
|
12
|
HINDOL
|
OR-07-015-019-001/39542
(Karanda)
|
2407015019NRG24311020230811661
|
02/11/2023
|
SANJU DEI
|
2407015019WL091866
|
SANJU DEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390431221
|
|
MRS SANJU BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-019-001/39545
(Karanda)
|
2407015019NRG24311020230814154
|
02/11/2023
|
KABITA BEHERA
|
2407015019WL092375
|
KABITA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431212
|
|
MRS KABITA BEHERA
|
()
|
|
14
|
HINDOL
|
OR-07-015-019-001/39621
(Karanda)
|
2407015019NRG24301020230807919
|
02/11/2023
|
SALILA BEHERA
|
2407015019WL091157
|
SALILA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431222
|
|
MRS SALILA BEHERA
|
()
|
|
15
|
HINDOL
|
OR-07-015-019-001/39664
(Karanda)
|
2407015019NRG24291020230807298
|
02/11/2023
|
MANAGOBINDA PADHAN
|
2407015019WL091006
|
MANAGOBINDA PADHAN
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431220
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
16
|
HINDOL
|
OR-07-015-019-001/39670
(Karanda)
|
2407015019NRG24311020230814171
|
02/11/2023
|
TIKILI BEHERA
|
2407015019WL092377
|
TIKILI BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431231
|
|
MRS TIKILI BEHERA
|
()
|
|
17
|
HINDOL
|
OR-07-015-019-001/39672
(Karanda)
|
2407015019NRG24311020230814155
|
02/11/2023
|
SEBATI NAIK
|
2407015019WL092375
|
SEBATI NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431225
|
|
MRS SEBATI NAIK
|
()
|
|
18
|
HINDOL
|
OR-07-015-019-001/39675
(Karanda)
|
2407015019NRG24301020230807922
|
02/11/2023
|
RITA BISWAL
|
2407015019WL091157
|
RITA BISWAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390431223
|
|
MRS RITA BISWAL
|
()
|
|
19
|
HINDOL
|
OR-07-015-019-001/39681
(Karanda)
|
2407015019NRG24291020230807299
|
02/11/2023
|
BANI PRADHAN
|
2407015019WL091006
|
BANI PRADHAN
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431216
|
|
MRS BANI PRADHAN
|
()
|
|
20
|
HINDOL
|
OR-07-015-019-001/39681
(Karanda)
|
2407015019NRG24311020230814204
|
02/11/2023
|
BANI PRADHAN
|
2407015019WL092381
|
BANI PRADHAN
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431217
|
|
MRS BANI PRADHAN
|
()
|
|
21
|
HINDOL
|
OR-07-015-019-001/39683
(Karanda)
|
2407015019NRG24311020230814158
|
02/11/2023
|
BILAS BEHERA
|
2407015019WL092375
|
BILAS BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431228
|
|
MR BILAS BEHERA
|
()
|
|
22
|
HINDOL
|
OR-07-015-019-001/39683
(Karanda)
|
2407015019NRG24311020230814157
|
02/11/2023
|
SASMITA BEHERA
|
2407015019WL092375
|
SASMITA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390431218
|
|
MRS SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|