|
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-07-015-012-004/38359
(Gulehi)
|
2407015012NRG21130120211208443
|
13/11/2023
|
Rasananda Sahu
|
2407015WL111866
|
Rasananda Sahu
|
00168
|
ICIC0000775
|
1449
|
1449
|
Rejected
|
01/01/2024
|
|
8992977185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-012-001/38284
(Gulehi)
|
2407015012NRG21130920200666760
|
13/11/2023
|
Suman Sahu
|
2407015WL056621
|
Suman Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977210
|
No Such Account
|
|
|
|
3
|
HINDOL
|
OR-07-015-012-001/38284
(Gulehi)
|
2407015012NRG21130920200666759
|
13/11/2023
|
Suman Sahu
|
2407015WL056621
|
Suman Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977211
|
No Such Account
|
|
|
|
4
|
HINDOL
|
OR-07-015-012-001/38284
(Gulehi)
|
2407015012NRG21130920200666758
|
13/11/2023
|
Suman Sahu
|
2407015WL056621
|
Suman Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977212
|
No Such Account
|
|
|
|
5
|
HINDOL
|
OR-07-015-012-002/39005
(Gulehi)
|
2407015012NRG21130920200666757
|
13/11/2023
|
Surati Sahu
|
2407015WL056621
|
Surati Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977207
|
No Such Account
|
|
|
|
6
|
HINDOL
|
OR-07-015-012-002/39005
(Gulehi)
|
2407015012NRG21130920200666756
|
13/11/2023
|
Surati Sahu
|
2407015WL056621
|
Surati Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977208
|
No Such Account
|
|
|
|
7
|
HINDOL
|
OR-07-015-012-002/39005
(Gulehi)
|
2407015012NRG21130920200666755
|
13/11/2023
|
Surati Sahu
|
2407015WL056621
|
Surati Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977206
|
No Such Account
|
|
|
|
8
|
HINDOL
|
OR-07-015-012-002/39005
(Gulehi)
|
2407015000NRG21270920200728725
|
13/11/2023
|
Surati Sahu
|
2407015WL064579
|
Surati Sahu
|
00354
|
PUNB0321600
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977209
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-012-001/38285
(Gulehi)
|
2407015000NRG21240320211526350
|
13/11/2023
|
Meghini Sahu
|
2407015WL142998
|
Meghini Sahu
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992977202
|
|
Meghini Sahu
|
()
|
|
10
|
HINDOL
|
OR-07-015-012-001/38317
(Gulehi)
|
2407015012NRG21240320211526342
|
13/11/2023
|
Sulochana BiswaL
|
2407015WL142997
|
Sulochana BiswaL
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977204
|
|
Sulochana BiswaL
|
()
|
|
11
|
HINDOL
|
OR-07-015-012-001/38317
(Gulehi)
|
2407015012NRG21240320211526341
|
13/11/2023
|
Sulochana BiswaL
|
2407015WL142997
|
Sulochana BiswaL
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977203
|
|
Sulochana BiswaL
|
()
|
|
12
|
HINDOL
|
OR-07-015-012-002/37887
(Gulehi)
|
2407015012NRG21130920200666775
|
13/11/2023
|
Khaira Sahu
|
2407015WL056621
|
Khaira Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977196
|
|
Khaira Sahu
|
()
|
|
13
|
HINDOL
|
OR-07-015-012-002/37887
(Gulehi)
|
2407015012NRG21130920200666772
|
13/11/2023
|
Khaira Sahu
|
2407015WL056621
|
Khaira Sahu
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992977195
|
|
Khaira Sahu
|
()
|
|
14
|
HINDOL
|
OR-07-015-012-002/37942
(Gulehi)
|
2407015012NRG21240320211526343
|
13/11/2023
|
Maharga Sahu
|
2407015WL142997
|
Maharga Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977191
|
|
Maharga Sahu
|
()
|
|
15
|
HINDOL
|
OR-07-015-012-002/38032
(Gulehi)
|
2407015012NRG21240320211526344
|
13/11/2023
|
Golapa Sethi
|
2407015WL142997
|
Golapa Sethi
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992977205
|
|
Golapa Sethi
|
()
|
|
16
|
HINDOL
|
OR-07-015-012-002/38055
(Gulehi)
|
2407015012NRG21130920200666752
|
13/11/2023
|
Susama Pradhan
|
2407015WL056621
|
Susama Pradhan
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977188
|
No Such Account
|
|
|
|
17
|
HINDOL
|
OR-07-015-012-002/38055
(Gulehi)
|
2407015012NRG21130920200666751
|
13/11/2023
|
Susama Pradhan
|
2407015WL056621
|
Susama Pradhan
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977189
|
No Such Account
|
|
|
|
18
|
HINDOL
|
OR-07-015-012-002/38069
(Gulehi)
|
2407015012NRG21130920200666754
|
13/11/2023
|
Neula Sahu
|
2407015WL056621
|
Neula Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Rejected
|
01/01/2024
|
|
8992977186
|
No Such Account
|
|
|
|
19
|
HINDOL
|
OR-07-015-012-002/38069
(Gulehi)
|
2407015012NRG21130920200666753
|
13/11/2023
|
Neula Sahu
|
2407015WL056621
|
Neula Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Rejected
|
01/01/2024
|
|
8992977187
|
No Such Account
|
|
|
|
20
|
HINDOL
|
OR-07-015-012-002/39165
(Gulehi)
|
2407015012NRG21130920200666750
|
13/11/2023
|
JitendraKumar Pradhan
|
2407015WL056621
|
JitendraKumar Pradhan
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977184
|
No Such Account
|
|
|
|
21
|
HINDOL
|
OR-07-015-012-002/39165
(Gulehi)
|
2407015012NRG21130920200666749
|
13/11/2023
|
JitendraKumar Pradhan
|
2407015WL056621
|
JitendraKumar Pradhan
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977183
|
No Such Account
|
|
|
|
22
|
HINDOL
|
OR-07-015-012-002/39165
(Gulehi)
|
2407015012NRG21130920200666748
|
13/11/2023
|
JitendraKumar Pradhan
|
2407015WL056621
|
JitendraKumar Pradhan
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977182
|
No Such Account
|
|
|
|
23
|
HINDOL
|
OR-07-015-012-002/39165
(Gulehi)
|
2407015012NRG21130920200666747
|
13/11/2023
|
JitendraKumar Pradhan
|
2407015WL056621
|
JitendraKumar Pradhan
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977194
|
No Such Account
|
|
|
|
24
|
HINDOL
|
OR-07-015-012-003/38176
(Gulehi)
|
2407015012NRG21240320211526345
|
13/11/2023
|
Shukadev Sahu
|
2407015WL142997
|
Shukadev Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977190
|
|
Shukadev Sahu
|
()
|
|
25
|
HINDOL
|
OR-07-015-012-004/38433
(Gulehi)
|
2407015012NRG21240320211526346
|
13/11/2023
|
Ashok Dehury
|
2407015WL142997
|
Ashok Dehury
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8992977198
|
|
Ashok Dehury
|
()
|
|
26
|
HINDOL
|
OR-07-015-012-004/38434
(Gulehi)
|
2407015012NRG21240320211526347
|
13/11/2023
|
Minati Dehury
|
2407015WL142997
|
Minati Dehury
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977199
|
|
Minati Dehury
|
()
|
|
27
|
HINDOL
|
OR-07-015-012-004/38457
(Gulehi)
|
2407015012NRG21240320211526348
|
13/11/2023
|
Malli Sahu
|
2407015WL142997
|
Malli Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977200
|
|
Malli Sahu
|
()
|
|
28
|
HINDOL
|
OR-07-015-012-004/38457
(Gulehi)
|
2407015012NRG21240320211526349
|
13/11/2023
|
Malli Sahu
|
2407015WL142997
|
Malli Sahu
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977201
|
|
Malli Sahu
|
()
|
|
29
|
HINDOL
|
OR-07-015-012-004/38551
(Gulehi)
|
2407015012NRG21130920200666746
|
13/11/2023
|
Pranabandhu Sahu
|
2407015WL056621
|
Pranabandhu Sahu
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977193
|
No Such Account
|
|
|
|
30
|
HINDOL
|
OR-07-015-012-004/38551
(Gulehi)
|
2407015012NRG21130920200666761
|
13/11/2023
|
Pranabandhu Sahu
|
2407015WL056621
|
Pranabandhu Sahu
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8992977192
|
No Such Account
|
|
|
|
31
|
HINDOL
|
OR-07-015-012-004/39165
(Gulehi)
|
2407015012NRG21191020200825749
|
13/11/2023
|
Bidyulata Sahoo
|
2407015WL076584
|
Bidyulata Sahoo
|
00654
|
IOBA0ROGB01
|
1449
|
1449
|
Processed
|
01/01/2024
|
|
8992977197
|
|
Bidyulata Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30843
|
30843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40986
|
40986
|
|
|
|
|
|
|
|