|
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-07-015-007-007/34177
(Dandiri)
|
2407015007NRG24130620230327056
|
13/06/2023
|
Bibhuti Bhusana dehury
|
2407015007WL013102
|
Bibhuti Bhusana dehury
|
00048
|
BKID0005122
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604763929
|
|
Bibhuti Bhusana dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-007-003/34070
(Dandiri)
|
2407015007NRG24130620230326804
|
13/06/2023
|
Duryodhan Behera
|
2407015007WL013093
|
Duryodhan Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604763924
|
|
DURYODHAN BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-007-003/34117
(Dandiri)
|
2407015007NRG24130620230326812
|
13/06/2023
|
Rasananda Behera
|
2407015007WL013093
|
Rasananda Behera
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604763923
|
|
RASANANDA BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-007-003/34121
(Dandiri)
|
2407015007NRG24130620230326818
|
13/06/2023
|
Runu Gochhayat
|
2407015007WL013093
|
Runu Gochhayat
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604763921
|
|
RUNU GOCHHAYAT
|
()
|
|
5
|
HINDOL
|
OR-07-015-007-007/4889967
(Dandiri)
|
2407015007NRG24130620230327085
|
13/06/2023
|
Sabita Dehuri
|
2407015007WL013102
|
Sabita Dehuri
|
00462
|
UCBA0001155
|
474
|
474
|
Rejected
|
16/06/2023
|
|
2604763922
|
No Such Account
|
|
|
|
6
|
HINDOL
|
OR-07-015-007-007/4889975
(Dandiri)
|
2407015007NRG24130620230327089
|
13/06/2023
|
Subhadra dehury
|
2407015007WL013102
|
Subhadra dehury
|
00462
|
UCBA0001155
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604763930
|
|
SUBHADRA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-007-003/34119
(Dandiri)
|
2407015007NRG24130620230326816
|
13/06/2023
|
Mahadei Behera
|
2407015007WL013093
|
Mahadei Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604763925
|
|
Mahadei Behera
|
()
|
|
8
|
HINDOL
|
OR-07-015-007-003/34119
(Dandiri)
|
2407015007NRG24130620230326817
|
13/06/2023
|
Sujata Behera
|
2407015007WL013093
|
Sujata Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604763920
|
|
Sujata Behera
|
()
|
|
9
|
HINDOL
|
OR-07-015-007-007/34174
(Dandiri)
|
2407015007NRG24130620230327055
|
13/06/2023
|
Baruna Samal
|
2407015007WL013102
|
Baruna Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604763926
|
|
Baruna Samal
|
()
|
|
10
|
HINDOL
|
OR-07-015-007-007/34174
(Dandiri)
|
2407015007NRG24130620230327054
|
13/06/2023
|
Karuna Samal
|
2407015007WL013102
|
Karuna Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604763927
|
|
Karuna Samal
|
()
|
|
11
|
HINDOL
|
OR-07-015-007-007/34198
(Dandiri)
|
2407015007NRG24130620230327063
|
13/06/2023
|
Pratima Samal
|
2407015007WL013102
|
Pratima Samal
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604763928
|
|
Pratima Samal
|
()
|
|
12
|
HINDOL
|
OR-07-015-007-007/34219
(Dandiri)
|
2407015007NRG24130620230327068
|
13/06/2023
|
Prafulla Dehury
|
2407015007WL013102
|
Prafulla Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604763919
|
|
Prafulla Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|