|
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-07-015-031-001/16273
(P.P.Kote)
|
2407015031NRG24010520230088197
|
02/05/2023
|
Gokulananda Jena
|
2407015031WL003042
|
Gokulananda Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808099
|
|
MR GOKULANANDA JENA
|
()
|
|
2
|
HINDOL
|
OR-07-015-031-001/16275
(P.P.Kote)
|
2407015031NRG24010520230088199
|
02/05/2023
|
Bimbadhar Jena
|
2407015031WL003042
|
Bimbadhar Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808114
|
|
MR BIMBADHAR JENA
|
()
|
|
3
|
HINDOL
|
OR-07-015-031-001/16280
(P.P.Kote)
|
2407015031NRG24010520230088206
|
02/05/2023
|
Sangita Behera
|
2407015031WL003042
|
Sangita Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808106
|
|
MRS SANGITA SASAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-031-001/16290
(P.P.Kote)
|
2407015031NRG24010520230088214
|
02/05/2023
|
Sujata Behera
|
2407015031WL003042
|
Sujata Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808101
|
|
MRS SUJATA BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-031-004/16519
(P.P.Kote)
|
2407015031NRG24010520230088220
|
02/05/2023
|
Maharga Behera
|
2407015031WL003042
|
Maharga Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808104
|
|
MR MAHARAGA BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-031-004/38630
(P.P.Kote)
|
2407015031NRG24010520230088225
|
02/05/2023
|
Sujata Behera
|
2407015031WL003042
|
Sujata Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808118
|
|
MRS SUJATA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-031-004/38696
(P.P.Kote)
|
2407015031NRG24020520230089906
|
02/05/2023
|
Manas Ranjan Biswal
|
2407015031WL003096
|
Manas Ranjan Biswal
|
00415
|
SBIN0012069
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
1489808115
|
|
MR MANAS RANJAN BISWAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-031-007/15957
(P.P.Kote)
|
2407015031NRG24010520230088227
|
02/05/2023
|
Sarat Behera
|
2407015031WL003042
|
Sarat Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808100
|
|
MR SARAT CHANDRA BEHERA
|
()
|
|
9
|
HINDOL
|
OR-07-015-031-007/15994
(P.P.Kote)
|
2407015031NRG24010520230088229
|
02/05/2023
|
Dhaneswar Behera
|
2407015031WL003042
|
Dhaneswar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808109
|
|
MR DHANESWAR BEHERA
|
()
|
|
10
|
HINDOL
|
OR-07-015-031-007/16018
(P.P.Kote)
|
2407015031NRG24010520230088176
|
02/05/2023
|
Tukuna Sahu
|
2407015031WL003041
|
Tukuna Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808116
|
|
MR TUKUNA SAHOO
|
()
|
|
11
|
HINDOL
|
OR-07-015-031-007/16035
(P.P.Kote)
|
2407015031NRG24010520230088235
|
02/05/2023
|
Gauttam Samal
|
2407015031WL003042
|
Gauttam Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808105
|
|
MR GOUTAM SAMAL
|
()
|
|
12
|
HINDOL
|
OR-07-015-031-007/16041
(P.P.Kote)
|
2407015031NRG24010520230088240
|
02/05/2023
|
Arati Dehury
|
2407015031WL003042
|
Arati Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808117
|
|
MRS ARATI DEHURY
|
()
|
|
13
|
HINDOL
|
OR-07-015-031-007/16041
(P.P.Kote)
|
2407015031NRG24010520230088238
|
02/05/2023
|
Bikram Dehury
|
2407015031WL003042
|
Bikram Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808102
|
|
MR BIKRAM DEHURY
|
()
|
|
14
|
HINDOL
|
OR-07-015-031-007/38662
(P.P.Kote)
|
2407015031NRG24290420230081973
|
02/05/2023
|
Pratap Gadanayak
|
2407015031WL002819
|
Pratap Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808103
|
|
MR PRATAP GADANAYAK
|
()
|
|
15
|
HINDOL
|
OR-07-015-031-007/38698
(P.P.Kote)
|
2407015031NRG24290420230081978
|
02/05/2023
|
Rakesh Pradhan
|
2407015031WL002819
|
Rakesh Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808111
|
|
MR RAKESH PRADHAN
|
()
|
|
16
|
HINDOL
|
OR-07-015-031-007/38703
(P.P.Kote)
|
2407015031NRG24290420230081985
|
02/05/2023
|
Kabita Sahu
|
2407015031WL002819
|
Kabita Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808108
|
|
MRS KABITA SAHU
|
()
|
|
17
|
HINDOL
|
OR-07-015-031-007/38811
(P.P.Kote)
|
2407015031NRG24290420230081991
|
02/05/2023
|
Minati Behera
|
2407015031WL002819
|
Minati Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808107
|
|
MRS MINATI BEHERA
|
()
|
|
18
|
HINDOL
|
OR-07-015-031-007/38833
(P.P.Kote)
|
2407015031NRG24290420230081994
|
02/05/2023
|
Jhilimanta Khatua
|
2407015031WL002819
|
Jhilimanta Khatua
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808113
|
|
MRS JHILIMANTA KHATUA
|
()
|
|
19
|
HINDOL
|
OR-07-015-031-007/38839
(P.P.Kote)
|
2407015031NRG24290420230081995
|
02/05/2023
|
Samita Pradhan
|
2407015031WL002819
|
Samita Pradhan
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808112
|
|
MRS SASMITA PRADHAN
|
()
|
|
20
|
HINDOL
|
OR-07-015-031-007/38932
(P.P.Kote)
|
2407015031NRG24010520230088262
|
02/05/2023
|
Shibu jena
|
2407015031WL003043
|
Shibu jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808110
|
|
SHRI SHIBU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28176
|
28176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28176
|
28176
|
|
|
|
|
|
|
|