|
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-07-015-034-001/39628
(Rasol)
|
2407015034NRG24021120230823562
|
03/11/2023
|
Ahalya Sahu
|
2407015034WL094289
|
Ahalya Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278492
|
|
AHALYA SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-034-001/39628
(Rasol)
|
2407015034NRG24021120230823561
|
03/11/2023
|
Padma Charan Sahu
|
2407015034WL094289
|
Padma Charan Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278493
|
|
PADMACHARAN SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-002/26445
(Rasol)
|
2407015034NRG24021120230823548
|
03/11/2023
|
Pratap Kumar Behera
|
2407015034WL094288
|
Pratap Kumar Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278490
|
|
PRATAP KUMAR BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-002/26445
(Rasol)
|
2407015034NRG24021120230823549
|
03/11/2023
|
Sagarika Behera
|
2407015034WL094288
|
Sagarika Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278491
|
|
SAGARIKA BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-002/39568
(Rasol)
|
2407015034NRG24021120230823591
|
03/11/2023
|
Jamuna Bhoi
|
2407015034WL094292
|
Jamuna Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278494
|
|
JAMUNA BHOI
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-002/39603
(Rasol)
|
2407015034NRG24021120230823574
|
03/11/2023
|
Golap Behera
|
2407015034WL094289
|
Golap Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278495
|
|
GOLAP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-034-002/39300
(Rasol)
|
2407015034NRG24021120230823557
|
03/11/2023
|
Arati Mahalik
|
2407015034WL094288
|
Arati Mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278485
|
|
Arati Mahalik
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/39598
(Rasol)
|
2407015034NRG24021120230823592
|
03/11/2023
|
Gobinda Bhoi
|
2407015034WL094292
|
Gobinda Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278489
|
|
Gobinda Bhoi
|
()
|
|
9
|
HINDOL
|
OR-07-015-034-002/39598
(Rasol)
|
2407015034NRG24021120230823593
|
03/11/2023
|
Sima Bhoi
|
2407015034WL094292
|
Sima Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278486
|
|
Sima Bhoi
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/39600
(Rasol)
|
2407015034NRG24021120230823573
|
03/11/2023
|
Basant Behera
|
2407015034WL094289
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278488
|
|
Basant Behera
|
()
|
|
11
|
HINDOL
|
OR-07-015-034-002/39600
(Rasol)
|
2407015034NRG24021120230823560
|
03/11/2023
|
Khujari Behera
|
2407015034WL094288
|
Khujari Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388278487
|
|
Khujari Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|