|
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-07-015-031-007/38880
(P.P.Kote)
|
2407015031NRG24070620230286490
|
08/06/2023
|
Parth Sarathi Behera
|
2407015031WL011517
|
Parth Sarathi Behera
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490425157
|
|
Parth Sarathi Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-001/16273
(P.P.Kote)
|
2407015031NRG24070620230286437
|
08/06/2023
|
Gokulananda Jena
|
2407015031WL011517
|
Gokulananda Jena
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425158
|
|
MR GOKULANANDA JENA
|
()
|
|
3
|
HINDOL
|
OR-07-015-031-001/16280
(P.P.Kote)
|
2407015031NRG24070620230286442
|
08/06/2023
|
Sangita Behera
|
2407015031WL011517
|
Sangita Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425163
|
|
MRS SANGITA SASAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-031-001/16290
(P.P.Kote)
|
2407015031NRG24070620230286450
|
08/06/2023
|
Sujata Behera
|
2407015031WL011517
|
Sujata Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425160
|
|
MRS SUJATA BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-031-004/38630
(P.P.Kote)
|
2407015031NRG24070620230286464
|
08/06/2023
|
Sujata Behera
|
2407015031WL011517
|
Sujata Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425173
|
|
MRS SUJATA BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-031-004/38860
(P.P.Kote)
|
2407015031NRG24070620230286469
|
08/06/2023
|
Snehalata panda
|
2407015031WL011517
|
Snehalata panda
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425162
|
|
MRS SNEHALATA PANDA
|
()
|
|
7
|
HINDOL
|
OR-07-015-031-004/38863
(P.P.Kote)
|
2407015031NRG24070620230286470
|
08/06/2023
|
Ritarani Das
|
2407015031WL011517
|
Ritarani Das
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425169
|
|
MRS RITARANI DAS
|
()
|
|
8
|
HINDOL
|
OR-07-015-031-007/15957
(P.P.Kote)
|
2407015031NRG24070620230286471
|
08/06/2023
|
Sarat Behera
|
2407015031WL011517
|
Sarat Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425156
|
|
MR SARAT CHANDRA BEHERA
|
()
|
|
9
|
HINDOL
|
OR-07-015-031-007/15987
(P.P.Kote)
|
2407015031NRG24070620230286505
|
08/06/2023
|
Sambhunath Gadanayak
|
2407015031WL011518
|
Sambhunath Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490425167
|
|
MR SHAMBHUNATH GADANAYAK
|
()
|
|
10
|
HINDOL
|
OR-07-015-031-007/15994
(P.P.Kote)
|
2407015031NRG24070620230286474
|
08/06/2023
|
Dhaneswar Behera
|
2407015031WL011517
|
Dhaneswar Behera
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425171
|
|
MR DHANESWAR BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-031-007/15998
(P.P.Kote)
|
2407015031NRG24070620230286508
|
08/06/2023
|
Srikanta Nayak
|
2407015031WL011518
|
Srikanta Nayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490425175
|
|
MR SRIKANTA NAYAK
|
()
|
|
12
|
HINDOL
|
OR-07-015-031-007/16003
(P.P.Kote)
|
2407015031NRG24070620230286476
|
08/06/2023
|
Bimal Roul
|
2407015031WL011517
|
Bimal Roul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425159
|
|
MR BIMAL ROUL
|
()
|
|
13
|
HINDOL
|
OR-07-015-031-007/16009
(P.P.Kote)
|
2407015031NRG24070620230286510
|
08/06/2023
|
Bhagaban Gochhayata
|
2407015031WL011518
|
Bhagaban Gochhayata
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490425165
|
|
MR BHAGABAN GOCHTHAET
|
()
|
|
14
|
HINDOL
|
OR-07-015-031-007/16011
(P.P.Kote)
|
2407015031NRG24070620230286512
|
08/06/2023
|
Nekula Bhoi
|
2407015031WL011518
|
Nekula Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490425174
|
|
MR NEKULA BHOI
|
()
|
|
15
|
HINDOL
|
OR-07-015-031-007/16017
(P.P.Kote)
|
2407015031NRG24070620230286514
|
08/06/2023
|
Rajashree sahu
|
2407015031WL011518
|
Rajashree sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490425166
|
|
MRS RAJASHREE SAHOO
|
()
|
|
16
|
HINDOL
|
OR-07-015-031-007/16035
(P.P.Kote)
|
2407015031NRG24070620230286479
|
08/06/2023
|
Gauttam Samal
|
2407015031WL011517
|
Gauttam Samal
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425161
|
|
MR GOUTAM SAMAL
|
()
|
|
17
|
HINDOL
|
OR-07-015-031-007/38577
(P.P.Kote)
|
2407015031NRG24070620230286429
|
08/06/2023
|
Shrabana Kumar Roul
|
2407015031WL011516
|
Shrabana Kumar Roul
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490425172
|
|
MR SHRABANA KUMAR RAUL
|
()
|
|
18
|
HINDOL
|
OR-07-015-031-007/38872
(P.P.Kote)
|
2407015031NRG24070620230286557
|
08/06/2023
|
Srikanta Muduli
|
2407015031WL011518
|
Srikanta Muduli
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490425170
|
|
MR SRIKANTA MUDULI
|
()
|
|
19
|
HINDOL
|
OR-07-015-031-007/38880
(P.P.Kote)
|
2407015031NRG24070620230286491
|
08/06/2023
|
Rojalini Gadanayak
|
2407015031WL011517
|
Rojalini Gadanayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490425164
|
|
MISS ROJALINI GADANAYAK
|
()
|
|
20
|
HINDOL
|
OR-07-015-031-007/38932
(P.P.Kote)
|
2407015031NRG24070620230286492
|
08/06/2023
|
Shibu jena
|
2407015031WL011517
|
Shibu jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490425168
|
|
SHRI SHIBU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|