|
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-07-015-002-002/41055
(Babandha)
|
2407015002NRG24151120230874372
|
16/11/2023
|
Mr Bubun Samal
|
2407015002WL103925
|
Mr Bubun Samal
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610488
|
|
MR BUBUN SAMAL
|
()
|
|
2
|
HINDOL
|
OR-07-015-002-002/41055
(Babandha)
|
2407015002NRG24151120230874373
|
16/11/2023
|
Mrs JULI SAMAL
|
2407015002WL103925
|
Mrs JULI SAMAL
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610484
|
|
MRS JULI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-007/41721
(Kutunia)
|
2407015002NRG24151120230874366
|
16/11/2023
|
Mr. PRABHAT PARIDA
|
2407015002WL103924
|
Mr. PRABHAT PARIDA
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010610489
|
|
MR PRABHAT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-002-001/41570
(Babandha)
|
2407015002NRG24151120230874359
|
16/11/2023
|
Mukesh Naik
|
2407015002WL103924
|
Mukesh Naik
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610486
|
|
MR MUKESH NAIK
|
()
|
|
5
|
HINDOL
|
OR-07-015-002-001/41571
(Babandha)
|
2407015002NRG24151120230874367
|
16/11/2023
|
Manoj Naik
|
2407015002WL103925
|
Manoj Naik
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610485
|
|
MR MANOJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-002-001/41791
(Babandha)
|
2407015002NRG24151120230874370
|
16/11/2023
|
Badal Kumar Naik
|
2407015002WL103925
|
Badal Kumar Naik
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610487
|
|
BADAL KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-002-002/44052
(Babandha)
|
2407015002NRG24151120230874374
|
16/11/2023
|
MR SABARI SAMAL
|
2407015002WL103925
|
MR SABARI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610482
|
|
MR SABARI SAMAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-002-002/44052
(Babandha)
|
2407015002NRG24151120230874375
|
16/11/2023
|
MRS SHANTI SAMAL
|
2407015002WL103925
|
MRS SHANTI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610483
|
|
MRS SHANTI SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-024-007/41719
(Kutunia)
|
2407015002NRG24151120230874364
|
16/11/2023
|
MS LAXMIPRIYA NAIK
|
2407015002WL103924
|
MS LAXMIPRIYA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610481
|
|
MS LAXMIPRIYA NAIK
|
()
|
|
10
|
HINDOL
|
OR-07-015-024-007/41720
(Kutunia)
|
2407015002NRG24151120230874365
|
16/11/2023
|
MASTE SUNIL NAIK
|
2407015002WL103924
|
MASTE SUNIL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010610480
|
|
MASTE SUNIL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|