|
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-07-015-009-004/5316
(Galapada)
|
2407015009NRG24051220230952733
|
07/12/2023
|
SAROJINI RAUL
|
2407015009WL116772
|
SAROJINI RAUL
|
00078
|
CNRB0003390
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107150741
|
|
SAROJINI RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-009-001/5518
(Galapada)
|
2407015009NRG24051220230952703
|
07/12/2023
|
Jatara Naik
|
2407015009WL116764
|
Jatara Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150736
|
|
MRS JATARA NAIK
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24051220230952687
|
07/12/2023
|
ARPITA MOHAPATRA
|
2407015009WL116755
|
ARPITA MOHAPATRA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150733
|
|
MISS ARPITA MAHAPATRA
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24051220230952686
|
07/12/2023
|
RAMESH MOHAPATRA
|
2407015009WL116755
|
RAMESH MOHAPATRA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150735
|
|
MR RAMESH MOHAPATRA
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-004/3860430139
(Galapada)
|
2407015009NRG24051220230952678
|
07/12/2023
|
JANAKI BEHERA
|
2407015009WL116751
|
JANAKI BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150739
|
|
MISS JANAKI BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-004/38607
(Galapada)
|
2407015009NRG24051220230952690
|
07/12/2023
|
PRAMOD GOCHHAYAT
|
2407015009WL116757
|
PRAMOD GOCHHAYAT
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150740
|
|
MR PRAMOD GOCHHAYAT
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-004/38607
(Galapada)
|
2407015009NRG24051220230952691
|
07/12/2023
|
RUPA GOCHAYAT
|
2407015009WL116757
|
RUPA GOCHAYAT
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150732
|
|
MRS RUPA GOCHHAYAT
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-004/5269
(Galapada)
|
2407015009NRG24051220230952680
|
07/12/2023
|
DAMAYANTI RANA
|
2407015009WL116751
|
DAMAYANTI RANA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150734
|
|
MRS DAMAYANTI RANA
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-004/5316
(Galapada)
|
2407015009NRG24051220230952732
|
07/12/2023
|
DEEPAK RANJAN DALEI
|
2407015009WL116772
|
DEEPAK RANJAN DALEI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150731
|
|
MR DEEPAK RANJAN DALEI
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-008/388660
(Galapada)
|
2407015009NRG24051220230952715
|
07/12/2023
|
RANJITA SAHOO
|
2407015009WL116768
|
RANJITA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150729
|
|
MRS RANJITA SAHOO
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-008/388667
(Galapada)
|
2407015009NRG24051220230952695
|
07/12/2023
|
KUSI BEHERA
|
2407015009WL116759
|
KUSI BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150738
|
|
MRS KUSI BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-008/6294
(Galapada)
|
2407015009NRG24051220230952682
|
07/12/2023
|
Manas Naik
|
2407015009WL116752
|
Manas Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150730
|
|
MR MANAS NAIK
|
()
|
|
13
|
HINDOL
|
OR-07-015-009-008/6342
(Galapada)
|
2407015009NRG24051220230952729
|
07/12/2023
|
KHULANA SAHOO
|
2407015009WL116770
|
KHULANA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107150737
|
|
MRS KHULANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|