|
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-07-015-034-001/39621
(Rasol)
|
2407015034NRG24081120230845265
|
09/11/2023
|
Sumati Biswal
|
2407015034WL098917
|
Sumati Biswal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970053343
|
|
SUMATI BISWAL
|
()
|
|
2
|
HINDOL
|
OR-07-015-034-001/39628
(Rasol)
|
2407015034NRG24081120230845286
|
09/11/2023
|
Ahalya Sahu
|
2407015034WL098918
|
Ahalya Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053341
|
|
AHALYA SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-001/39628
(Rasol)
|
2407015034NRG24081120230845285
|
09/11/2023
|
Padma Charan Sahu
|
2407015034WL098918
|
Padma Charan Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053342
|
|
PADMACHARAN SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-002/25327
(Rasol)
|
2407015034NRG24081120230845303
|
09/11/2023
|
Ajit Das
|
2407015034WL098919
|
Ajit Das
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053340
|
|
AJIT DAS
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-002/26445
(Rasol)
|
2407015034NRG24081120230845271
|
09/11/2023
|
Pratap Kumar Behera
|
2407015034WL098917
|
Pratap Kumar Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053337
|
|
PRATAP KUMAR BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-002/26445
(Rasol)
|
2407015034NRG24081120230845272
|
09/11/2023
|
Sagarika Behera
|
2407015034WL098917
|
Sagarika Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053338
|
|
SAGARIKA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-034-002/38907
(Rasol)
|
2407015034NRG24081120230845277
|
09/11/2023
|
Udaya Kumar Sahu
|
2407015034WL098917
|
Udaya Kumar Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053339
|
|
UDAYA KUMAR SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/39568
(Rasol)
|
2407015034NRG24081120230845299
|
09/11/2023
|
Jamuna Bhoi
|
2407015034WL098918
|
Jamuna Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053344
|
|
JAMUNA BHOI
|
()
|
|
9
|
HINDOL
|
OR-07-015-034-002/39574
(Rasol)
|
2407015034NRG24081120230845284
|
09/11/2023
|
Jema Bhoi
|
2407015034WL098917
|
Jema Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053336
|
|
JEMA BHOI
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/39603
(Rasol)
|
2407015034NRG24081120230845316
|
09/11/2023
|
Golap Behera
|
2407015034WL098919
|
Golap Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053345
|
|
GOLAP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-034-002/39300
(Rasol)
|
2407015034NRG24081120230845280
|
09/11/2023
|
Arati Mahalik
|
2407015034WL098917
|
Arati Mahalik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053331
|
|
Arati Mahalik
|
()
|
|
12
|
HINDOL
|
OR-07-015-034-002/39598
(Rasol)
|
2407015034NRG24081120230845300
|
09/11/2023
|
Gobinda Bhoi
|
2407015034WL098918
|
Gobinda Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053335
|
|
Gobinda Bhoi
|
()
|
|
13
|
HINDOL
|
OR-07-015-034-002/39598
(Rasol)
|
2407015034NRG24081120230845301
|
09/11/2023
|
Sima Bhoi
|
2407015034WL098918
|
Sima Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053332
|
|
Sima Bhoi
|
()
|
|
14
|
HINDOL
|
OR-07-015-034-002/39600
(Rasol)
|
2407015034NRG24081120230845315
|
09/11/2023
|
Basant Behera
|
2407015034WL098919
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053334
|
|
Basant Behera
|
()
|
|
15
|
HINDOL
|
OR-07-015-034-002/39600
(Rasol)
|
2407015034NRG24081120230845302
|
09/11/2023
|
Khujari Behera
|
2407015034WL098918
|
Khujari Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053333
|
|
Khujari Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|