|
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-07-015-004-003/1516
(Baunsa Pokhari)
|
2407015004NRG24270720230490150
|
28/07/2023
|
GAYATRI BEHERA
|
2407015004WL022791
|
GAYATRI BEHERA
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107076
|
|
GAYATRI BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-004-005/2206
(Baunsa Pokhari)
|
2407015004NRG24270720230490152
|
28/07/2023
|
PRIYA BHOI
|
2407015004WL022791
|
PRIYA BHOI
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107077
|
|
PRIYA BHOI
|
()
|
|
3
|
HINDOL
|
OR-07-015-004-005/2223
(Baunsa Pokhari)
|
2407015004NRG24270720230490305
|
28/07/2023
|
NAMITA BHOI
|
2407015004WL022802
|
NAMITA BHOI
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107078
|
|
NAMITA BHOI
|
()
|
|
4
|
HINDOL
|
OR-07-015-004-006/2136
(Baunsa Pokhari)
|
2407015004NRG24270720230490154
|
28/07/2023
|
Basanti Pradhan
|
2407015004WL022791
|
Basanti Pradhan
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107075
|
|
Basanti Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-004-005/2214
(Baunsa Pokhari)
|
2407015004NRG24270720230490304
|
28/07/2023
|
Mrs. PRABHATI NATH
|
2407015004WL022802
|
Mrs. PRABHATI NATH
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978107086
|
|
MRS PRABHATI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-004-003/1495
(Baunsa Pokhari)
|
2407015004NRG24270720230490284
|
28/07/2023
|
SUNITA SAHOO
|
2407015004WL022798
|
SUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107082
|
|
SUNITA SAHOO
|
()
|
|
7
|
HINDOL
|
OR-07-015-004-004/1680
(Baunsa Pokhari)
|
2407015004NRG24270720230489924
|
28/07/2023
|
Mrs BABULI SAHU
|
2407015004WL022707
|
Mrs BABULI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107087
|
|
Mrs BABULI SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-004-004/338897-A
(Baunsa Pokhari)
|
2407015004NRG24270720230490822
|
28/07/2023
|
MRS BABITA PADHAN
|
2407015004WL022877
|
MRS BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107080
|
|
MRS BABITA PADHAN
|
()
|
|
9
|
HINDOL
|
OR-07-015-004-005/2187
(Baunsa Pokhari)
|
2407015004NRG24270720230490303
|
28/07/2023
|
KANAK BISWAL
|
2407015004WL022802
|
KANAK BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107081
|
|
KANAK BISWAL
|
()
|
|
10
|
HINDOL
|
OR-07-015-004-005/2252
(Baunsa Pokhari)
|
2407015004NRG24270720230490285
|
28/07/2023
|
SHUKANTI BHOI
|
2407015004WL022798
|
SHUKANTI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107083
|
|
SHUKANTI BHOI
|
()
|
|
11
|
HINDOL
|
OR-07-015-004-006/338897-C
(Baunsa Pokhari)
|
2407015004NRG24270720230490286
|
28/07/2023
|
KALANDI GOCHHAYAT
|
2407015004WL022798
|
KALANDI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107079
|
|
KALANDI GOCHHAYAT
|
()
|
|
12
|
HINDOL
|
OR-07-015-004-006/38806
(Baunsa Pokhari)
|
2407015004NRG24270720230490288
|
28/07/2023
|
ASANTI DEHURY
|
2407015004WL022798
|
ASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107085
|
|
ASANTI DEHURY
|
()
|
|
13
|
HINDOL
|
OR-07-015-004-007/338897
(Baunsa Pokhari)
|
2407015004NRG24270720230490289
|
28/07/2023
|
KETAKI MOHARANA
|
2407015004WL022798
|
KETAKI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978107084
|
|
KETAKI MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|