|
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-07-015-023-002/38794
(Kunua)
|
2407015023NRG24270920230693309
|
29/09/2023
|
Tuna Naik
|
2407015023WL068494
|
Tuna Naik
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276458142
|
|
MR TUNA NAIK
|
()
|
|
2
|
HINDOL
|
OR-07-015-023-002/38795
(Kunua)
|
2407015023NRG24270920230692894
|
29/09/2023
|
Samir Behera
|
2407015023WL068398
|
Samir Behera
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276458141
|
|
MR SAMIRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-002/19455
(Kunua)
|
2407015023NRG24270920230693241
|
29/09/2023
|
Mami Padhan
|
2407015023WL068485
|
Mami Padhan
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276458144
|
|
MAMI PRADHAN
|
()
|
|
4
|
HINDOL
|
OR-07-015-023-002/19599
(Kunua)
|
2407015023NRG24270920230693231
|
29/09/2023
|
Sanatan Samal
|
2407015023WL068480
|
Sanatan Samal
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276458147
|
|
SANATAN SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-023-002/19804
(Kunua)
|
2407015023NRG24280920230695205
|
29/09/2023
|
Binod Naik
|
2407015023WL068836
|
Binod Naik
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458145
|
|
BINOD NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-023-002/19849
(Kunua)
|
2407015023NRG24280920230695217
|
29/09/2023
|
sailabala Samal
|
2407015023WL068836
|
sailabala Samal
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276458149
|
|
SAILABALA SAMAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-023-002/38642
(Kunua)
|
2407015023NRG24280920230694914
|
29/09/2023
|
kaisi samal
|
2407015023WL068799
|
kaisi samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276458148
|
|
KAIRI SAMAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-023-002/38642
(Kunua)
|
2407015023NRG24280920230694913
|
29/09/2023
|
Kirtan Samal
|
2407015023WL068799
|
Kirtan Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276458143
|
|
KIRTTAN SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-023-002/38795
(Kunua)
|
2407015023NRG24270920230692895
|
29/09/2023
|
Lipi Behera
|
2407015023WL068398
|
Lipi Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276458146
|
|
LIPI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|