|
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-07-015-019-001/39330
(Karanda)
|
2407015019NRG24231020230779033
|
26/10/2023
|
Subrat Gadanayak
|
2407015019WL086247
|
Subrat Gadanayak
|
00032
|
UTIB0002344
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923016
|
|
Subrat Gadanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-019-001/30806
(Karanda)
|
2407015019NRG24241020230780658
|
26/10/2023
|
KUNA SAHU
|
2407015019WL086465
|
KUNA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923015
|
|
MR KUNA SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-019-001/31388
(Karanda)
|
2407015019NRG24241020230780664
|
26/10/2023
|
Suprava Sahu
|
2407015019WL086465
|
Suprava Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923024
|
|
MRS SUPRAVA SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-019-001/31421
(Karanda)
|
2407015019NRG24231020230779027
|
26/10/2023
|
MANJARI GADANAYAK
|
2407015019WL086247
|
MANJARI GADANAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923013
|
|
MRS MANJARI GADANAYAK
|
()
|
|
5
|
HINDOL
|
OR-07-015-019-001/39250
(Karanda)
|
2407015019NRG24231020230779032
|
26/10/2023
|
TIKILI BEHERA
|
2407015019WL086247
|
TIKILI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923025
|
|
MRS TIKILI BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-019-001/39273
(Karanda)
|
2407015019NRG24241020230781110
|
26/10/2023
|
ANJALI SAHU
|
2407015019WL086564
|
ANJALI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923023
|
|
MRS ANJALI SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-019-001/39418
(Karanda)
|
2407015019NRG24241020230781112
|
26/10/2023
|
RANJAN NAIK
|
2407015019WL086564
|
RANJAN NAIK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923011
|
|
MR RANJAN NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-019-001/39467
(Karanda)
|
2407015019NRG24241020230781114
|
26/10/2023
|
PINKI PRADHAN
|
2407015019WL086564
|
PINKI PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923014
|
|
MISS PINKI PRADHAN
|
()
|
|
9
|
HINDOL
|
OR-07-015-019-001/39467
(Karanda)
|
2407015019NRG24241020230781113
|
26/10/2023
|
RUPA PRADHAN
|
2407015019WL086564
|
RUPA PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923008
|
|
MRS RUP PRADHAN
|
()
|
|
10
|
HINDOL
|
OR-07-015-019-001/39542
(Karanda)
|
2407015019NRG24241020230780670
|
26/10/2023
|
SANJU DEI
|
2407015019WL086465
|
SANJU DEI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923020
|
|
MRS SANJU BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-019-001/39545
(Karanda)
|
2407015019NRG24241020230781125
|
26/10/2023
|
KABITA BEHERA
|
2407015019WL086566
|
KABITA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923007
|
|
MRS KABITA BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-019-001/39601
(Karanda)
|
2407015019NRG24231020230779040
|
26/10/2023
|
BIRALA SAMAL
|
2407015019WL086247
|
BIRALA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923012
|
|
MS BIRALA SAMAL
|
()
|
|
13
|
HINDOL
|
OR-07-015-019-001/39601
(Karanda)
|
2407015019NRG24231020230779041
|
26/10/2023
|
SARALA SAMAL
|
2407015019WL086247
|
SARALA SAMAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325923019
|
|
MRS SARALA SAMAL
|
()
|
|
14
|
HINDOL
|
OR-07-015-019-001/39664
(Karanda)
|
2407015019NRG24241020230781122
|
26/10/2023
|
MANAGOBINDA PADHAN
|
2407015019WL086565
|
MANAGOBINDA PADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923009
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
15
|
HINDOL
|
OR-07-015-019-001/39669
(Karanda)
|
2407015019NRG24241020230781123
|
26/10/2023
|
ANJANA SAHU
|
2407015019WL086565
|
ANJANA SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325923006
|
|
MRS ANJANA SAHU
|
()
|
|
16
|
HINDOL
|
OR-07-015-019-001/39675
(Karanda)
|
2407015019NRG24241020230781118
|
26/10/2023
|
RITA BISWAL
|
2407015019WL086564
|
RITA BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325923010
|
|
MRS RITA BISWAL
|
()
|
|
17
|
HINDOL
|
OR-07-015-019-001/39683
(Karanda)
|
2407015019NRG24241020230781127
|
26/10/2023
|
BILAS BEHERA
|
2407015019WL086566
|
BILAS BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325923018
|
|
MR BILAS BEHERA
|
()
|
|
18
|
HINDOL
|
OR-07-015-019-001/39683
(Karanda)
|
2407015019NRG24231020230779014
|
26/10/2023
|
BILAS BEHERA
|
2407015019WL086245
|
BILAS BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325923017
|
|
MR BILAS BEHERA
|
()
|
|
19
|
HINDOL
|
OR-07-015-019-001/39683
(Karanda)
|
2407015019NRG24231020230779013
|
26/10/2023
|
SASMITA BEHERA
|
2407015019WL086245
|
SASMITA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325923022
|
|
MRS SASMITA BEHERA
|
()
|
|
20
|
HINDOL
|
OR-07-015-019-001/39683
(Karanda)
|
2407015019NRG24241020230781126
|
26/10/2023
|
SASMITA BEHERA
|
2407015019WL086566
|
SASMITA BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325923021
|
|
MRS SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|