|
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-07-015-001-001/38881
(Asarada)
|
2407015001NRG24141020230743737
|
17/10/2023
|
Jitu Naik
|
2407015001WL078547
|
Jitu Naik
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265155898
|
|
MR JITU NAIK
|
()
|
|
2
|
HINDOL
|
OR-07-015-001-002/1086
(Asarada)
|
2407015001NRG24171020230752544
|
17/10/2023
|
Rinki Sahoo
|
2407015001WL080687
|
Rinki Sahoo
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265155902
|
|
MRS RINKEY SAHOO
|
()
|
|
3
|
HINDOL
|
OR-07-015-001-002/38700
(Asarada)
|
2407015001NRG24141020230743729
|
17/10/2023
|
Mr. MANAS NAYAK
|
2407015001WL078545
|
Mr. MANAS NAYAK
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265155897
|
|
MR MANAS NAYAK
|
()
|
|
4
|
HINDOL
|
OR-07-015-001-002/38926
(Asarada)
|
2407015001NRG24171020230752550
|
17/10/2023
|
Rati Sahu
|
2407015001WL080687
|
Rati Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265155901
|
|
MR RATI SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-001-002/38953
(Asarada)
|
2407015001NRG24171020230752551
|
17/10/2023
|
Miss. MAHESWATA BISWAL
|
2407015001WL080687
|
Miss. MAHESWATA BISWAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265155900
|
|
MRS MAHESWATA BISWAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-001-002/39031
(Asarada)
|
2407015001NRG24171020230752556
|
17/10/2023
|
Miss. ANASUYA BEHERA
|
2407015001WL080687
|
Miss. ANASUYA BEHERA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265155895
|
|
MISS ANASUYA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-001-002/39031
(Asarada)
|
2407015001NRG24171020230752555
|
17/10/2023
|
SUSANTA KUMAR JENA
|
2407015001WL080687
|
SUSANTA KUMAR JENA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265155894
|
|
MR SUSANTA KUMAR JENA
|
()
|
|
8
|
HINDOL
|
OR-07-015-001-002/848
(Asarada)
|
2407015001NRG24141020230743732
|
17/10/2023
|
NABAKISHORE MOHARANA
|
2407015001WL078545
|
NABAKISHORE MOHARANA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265155899
|
|
MR NABAKISHORE MOHARANA
|
()
|
|
9
|
HINDOL
|
OR-07-015-001-002/901
(Asarada)
|
2407015001NRG24161020230748383
|
17/10/2023
|
SAILA NAIK
|
2407015001WL079729
|
SAILA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265155896
|
|
MRS SAILA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|