|
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-07-015-036-001/9353
(Thokar)
|
2407015000NRG24211120230901428
|
21/11/2023
|
Laxmi Samal
|
2407015WL107832
|
Laxmi Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730569
|
|
MRS LAXMI SAMAL
|
()
|
|
2
|
HINDOL
|
OR-07-015-036-001/9700
(Thokar)
|
2407015000NRG24211120230901423
|
21/11/2023
|
LILI SAMAL
|
2407015WL107831
|
LILI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730574
|
|
MRS LILI SAMAL
|
()
|
|
3
|
HINDOL
|
OR-07-015-036-001/9700
(Thokar)
|
2407015000NRG24211120230901424
|
21/11/2023
|
MAGUNI SAMAL
|
2407015WL107831
|
MAGUNI SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9010730565
|
No Such Account
|
|
|
|
4
|
HINDOL
|
OR-07-015-036-001/9724
(Thokar)
|
2407015000NRG24211120230901426
|
21/11/2023
|
GAYAS NAIK
|
2407015WL107831
|
GAYAS NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730570
|
|
MRS GAYAS NAIK
|
()
|
|
5
|
HINDOL
|
OR-07-015-036-001/9724
(Thokar)
|
2407015000NRG24211120230901425
|
21/11/2023
|
MEGHINI NAIK
|
2407015WL107831
|
MEGHINI NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730567
|
|
MRS MEGHINI NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-036-001/9724
(Thokar)
|
2407015000NRG24211120230901427
|
21/11/2023
|
RASHMITA NAIK
|
2407015WL107831
|
RASHMITA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730568
|
|
MRS RASHMITA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-036-001/9737
(Thokar)
|
2407015000NRG24211120230901430
|
21/11/2023
|
SUBAS CHANDRA SAMAL
|
2407015WL107832
|
SUBAS CHANDRA SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730566
|
|
MR SIPUN SAMAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-036-001/9737
(Thokar)
|
2407015000NRG24211120230901429
|
21/11/2023
|
SUCHITRA GADANAYAK
|
2407015WL107832
|
SUCHITRA GADANAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730573
|
|
MRS SUCHITRA GADANAYAK
|
()
|
|
9
|
HINDOL
|
OR-07-015-036-002/8615
(Thokar)
|
2407015000NRG24211120230901432
|
21/11/2023
|
Khirod Majhi
|
2407015WL107832
|
Khirod Majhi
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010730571
|
|
MR KHIROD MAJHI
|
()
|
|
10
|
HINDOL
|
OR-07-015-036-002/8615
(Thokar)
|
2407015000NRG24211120230901488
|
21/11/2023
|
Khirod Majhi
|
2407015WL107843
|
Khirod Majhi
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730572
|
|
MR KHIROD MAJHI
|
()
|
|
11
|
HINDOL
|
OR-07-015-036-002/8615
(Thokar)
|
2407015000NRG24211120230901489
|
21/11/2023
|
Mrs. RASMITA MAJHI
|
2407015WL107843
|
Mrs. RASMITA MAJHI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010730575
|
|
MRS RASMITA MAJHI
|
()
|
|
12
|
HINDOL
|
OR-07-015-036-002/8615
(Thokar)
|
2407015000NRG24211120230901433
|
21/11/2023
|
Mrs. RASMITA MAJHI
|
2407015WL107832
|
Mrs. RASMITA MAJHI
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010730576
|
|
MRS RASMITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|