|
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-07-015-019-001/39330
(Karanda)
|
2407015019NRG24291120230932014
|
01/12/2023
|
Subrat Gadanayak
|
2407015019WL113267
|
Subrat Gadanayak
|
00032
|
UTIB0002344
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074672608
|
|
Subrat Gadanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-019-001/39382
(Karanda)
|
2407015019NRG24291120230932264
|
01/12/2023
|
NAKULI BHOI
|
2407015019WL113345
|
NAKULI BHOI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074672610
|
|
MR NAKULI BHOI
|
()
|
|
3
|
HINDOL
|
OR-07-015-019-001/39383
(Karanda)
|
2407015019NRG24291120230932272
|
01/12/2023
|
KALPATARU BHOI
|
2407015019WL113346
|
KALPATARU BHOI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074672607
|
|
MR KALPATARU BHOI
|
()
|
|
4
|
HINDOL
|
OR-07-015-019-001/39426
(Karanda)
|
2407015019NRG24291120230932267
|
01/12/2023
|
LILY DEHURI
|
2407015019WL113345
|
LILY DEHURI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074672606
|
|
MRS LILY DEHURI
|
()
|
|
5
|
HINDOL
|
OR-07-015-019-001/39601
(Karanda)
|
2407015019NRG24291120230932020
|
01/12/2023
|
BIRALA SAMAL
|
2407015019WL113267
|
BIRALA SAMAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074672605
|
|
MS BIRALA SAMAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-019-001/39601
(Karanda)
|
2407015019NRG24291120230932021
|
01/12/2023
|
SARALA SAMAL
|
2407015019WL113267
|
SARALA SAMAL
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074672603
|
|
MRS SARALA SAMAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-019-001/39667
(Karanda)
|
2407015019NRG24281120230924098
|
01/12/2023
|
DUHITA MUDULI
|
2407015019WL111989
|
DUHITA MUDULI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074672609
|
|
MRS DUHITA MUDULI
|
()
|
|
8
|
HINDOL
|
OR-07-015-019-001/39685
(Karanda)
|
2407015019NRG24281120230924100
|
01/12/2023
|
DANDADHAR SENAPATI
|
2407015019WL111989
|
DANDADHAR SENAPATI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074672604
|
|
MR DANDADHAR SENAPATI
|
()
|
|
9
|
HINDOL
|
OR-07-015-019-001/39685
(Karanda)
|
2407015019NRG24281120230924099
|
01/12/2023
|
SABITA SENAPATI
|
2407015019WL111989
|
SABITA SENAPATI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074672611
|
|
MRS SABITA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|