|
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-07-015-027-007/32628
(Nabakishorpur)
|
2407015027NRG24161020230748823
|
17/10/2023
|
SATYANARAYAN SAMAL
|
2407015027WL079851
|
SATYANARAYAN SAMAL
|
00415
|
SBIN0001663
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164922
|
|
MR SATYA NARAYANA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-005/38686
(Nabakishorpur)
|
2407015027NRG24121020230736629
|
17/10/2023
|
DOLLY NAIK
|
2407015027WL076848
|
DOLLY NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164923
|
|
MRS DOLLY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-001/38575
(Nabakishorpur)
|
2407015027NRG24121020230738898
|
17/10/2023
|
Sasmita Bhoi
|
2407015027WL077307
|
Sasmita Bhoi
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164929
|
|
SASMITA BHOI
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-004/38678
(Nabakishorpur)
|
2407015027NRG24121020230738885
|
17/10/2023
|
Pankja Sahu
|
2407015027WL077300
|
Pankja Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164930
|
|
PANKAJ SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-004/38678
(Nabakishorpur)
|
2407015027NRG24121020230738886
|
17/10/2023
|
Sunita Sahu
|
2407015027WL077300
|
Sunita Sahu
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164925
|
|
SUNITA SAHU, W/O-PANKAJ SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-004/38747
(Nabakishorpur)
|
2407015027NRG24121020230738887
|
17/10/2023
|
ROHIT KUMAR SAHOO
|
2407015027WL077300
|
ROHIT KUMAR SAHOO
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164928
|
|
ROHIT KUMAR SAHOO
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24161020230748800
|
17/10/2023
|
PRABHATI DEHURY
|
2407015027WL079842
|
PRABHATI DEHURY
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164924
|
|
PRABHATI DEHURY
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24161020230748877
|
17/10/2023
|
PRABHAT DEHURI
|
2407015027WL079871
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265164927
|
|
PRABHAT DEHURI
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24161020230748875
|
17/10/2023
|
PRABHAT DEHURI
|
2407015027WL079871
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164926
|
|
PRABHAT DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-027-003/33156
(Nabakishorpur)
|
2407015027NRG24161020230748857
|
17/10/2023
|
Arun Dehury
|
2407015027WL079869
|
Arun Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164932
|
|
Arun Dehury
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-003/33188
(Nabakishorpur)
|
2407015027NRG24121020230738900
|
17/10/2023
|
Trilochan Bhoi
|
2407015027WL077307
|
Trilochan Bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164934
|
|
Trilochan Bhoi
|
()
|
|
12
|
HINDOL
|
OR-07-015-027-003/38678
(Nabakishorpur)
|
2407015027NRG24161020230748870
|
17/10/2023
|
NIRMAL SAHU
|
2407015027WL079871
|
NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164904
|
|
NIRMAL SAHU
|
()
|
|
13
|
HINDOL
|
OR-07-015-027-003/38693
(Nabakishorpur)
|
2407015027NRG24161020230748735
|
17/10/2023
|
MINATI DEHURY
|
2407015027WL079823
|
MINATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164920
|
|
MINATI DEHURY
|
()
|
|
14
|
HINDOL
|
OR-07-015-027-004/32837
(Nabakishorpur)
|
2407015027NRG24161020230748792
|
17/10/2023
|
Naran Naik
|
2407015027WL079842
|
Naran Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164933
|
|
Naran Naik
|
()
|
|
15
|
HINDOL
|
OR-07-015-027-004/32887
(Nabakishorpur)
|
2407015027NRG24161020230748873
|
17/10/2023
|
KUMUDINI SAHU
|
2407015027WL079871
|
KUMUDINI SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164908
|
|
KUMUDINI SAHU
|
()
|
|
16
|
HINDOL
|
OR-07-015-027-004/32887
(Nabakishorpur)
|
2407015027NRG24161020230748872
|
17/10/2023
|
Panchanan Sahu
|
2407015027WL079871
|
Panchanan Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265164911
|
|
Panchanan Sahu
|
()
|
|
17
|
HINDOL
|
OR-07-015-027-004/38770
(Nabakishorpur)
|
2407015027NRG24161020230748874
|
17/10/2023
|
ASHOK SAHOO
|
2407015027WL079871
|
ASHOK SAHOO
|
00654
|
IOBA0ROGB01
|
473
|
473
|
Processed
|
09/11/2023
|
|
7265164916
|
|
ASHOK SAHOO
|
()
|
|
18
|
HINDOL
|
OR-07-015-027-005/38658
(Nabakishorpur)
|
2407015027NRG24161020230748738
|
17/10/2023
|
Sadanada Naik
|
2407015027WL079823
|
Sadanada Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164931
|
|
Sadanada Naik
|
()
|
|
19
|
HINDOL
|
OR-07-015-027-005/38703
(Nabakishorpur)
|
2407015027NRG24121020230736631
|
17/10/2023
|
BARSHA NAIK
|
2407015027WL076848
|
BARSHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164919
|
|
BARSHA NAIK
|
()
|
|
20
|
HINDOL
|
OR-07-015-027-005/38703
(Nabakishorpur)
|
2407015027NRG24121020230736630
|
17/10/2023
|
KUBERA NAIK
|
2407015027WL076848
|
KUBERA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164907
|
|
KUBERA NAIK
|
()
|
|
21
|
HINDOL
|
OR-07-015-027-006/33011
(Nabakishorpur)
|
2407015027NRG24161020230751334
|
17/10/2023
|
Urmila Behera
|
2407015027WL080531
|
Urmila Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164914
|
|
Urmila Behera
|
()
|
|
22
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24161020230748741
|
17/10/2023
|
MAMATA NAIK
|
2407015027WL079823
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164906
|
|
MAMATA NAIK
|
()
|
|
23
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24141020230744953
|
17/10/2023
|
MAMATA NAIK
|
2407015027WL078825
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265164905
|
|
MAMATA NAIK
|
()
|
|
24
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24161020230748799
|
17/10/2023
|
AKSHAYA DEHURY
|
2407015027WL079842
|
AKSHAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164921
|
|
AKSHAYA DEHURY
|
()
|
|
25
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24161020230748802
|
17/10/2023
|
CHARULATA DEURI
|
2407015027WL079842
|
CHARULATA DEURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164918
|
|
CHARULATA DEURI
|
()
|
|
26
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24161020230748801
|
17/10/2023
|
PRAMOD NAHAK
|
2407015027WL079842
|
PRAMOD NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164917
|
|
PRAMOD NAHAK
|
()
|
|
27
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015027NRG24161020230748768
|
17/10/2023
|
SUJATA DEHURI
|
2407015027WL079831
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164909
|
|
SUJATA DEHURI
|
()
|
|
28
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015027NRG24141020230744960
|
17/10/2023
|
SUJATA DEHURI
|
2407015027WL078826
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265164910
|
|
SUJATA DEHURI
|
()
|
|
29
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015027NRG24161020230748821
|
17/10/2023
|
GITANJALI NAHAK
|
2407015027WL079851
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164915
|
|
GITANJALI NAHAK
|
()
|
|
30
|
HINDOL
|
OR-07-015-027-006/38776
(Nabakishorpur)
|
2407015027NRG24161020230748853
|
17/10/2023
|
BHABINI DEHURY
|
2407015027WL079866
|
BHABINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265164913
|
|
BHABINI DEHURY
|
()
|
|
31
|
HINDOL
|
OR-07-015-027-006/38776
(Nabakishorpur)
|
2407015027NRG24141020230744962
|
17/10/2023
|
BHABINI DEHURY
|
2407015027WL078826
|
BHABINI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265164912
|
|
BHABINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26306
|
26306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33890
|
33890
|
|
|
|
|
|
|
|