|
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-07-015-034-001/24971
(Rasol)
|
2407015034NRG24270920230693928
|
29/09/2023
|
Kulamani Padhan
|
2407015034WL068620
|
Kulamani Padhan
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205971
|
|
KULAMANI PRADHAN
|
()
|
|
2
|
HINDOL
|
OR-07-015-034-001/25059
(Rasol)
|
2407015034NRG24270920230693894
|
29/09/2023
|
Subhadra Sahoo
|
2407015034WL068613
|
Subhadra Sahoo
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205974
|
|
SUBHADRA SAHOO
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-001/38831
(Rasol)
|
2407015034NRG24270920230693896
|
29/09/2023
|
Bhagyabati Sethi
|
2407015034WL068613
|
Bhagyabati Sethi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205969
|
|
BHAGYABATI SETHI
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-001/39085
(Rasol)
|
2407015034NRG24270920230693882
|
29/09/2023
|
Prasanta Kumar Sahu
|
2407015034WL068610
|
Prasanta Kumar Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205972
|
|
PRASANTA KUMAR SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-001/39575
(Rasol)
|
2407015034NRG24270920230693910
|
29/09/2023
|
Rojirani Bhoi
|
2407015034WL068616
|
Rojirani Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205976
|
|
ROJIRANI BHOI
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-002/26612
(Rasol)
|
2407015034NRG24270920230693902
|
29/09/2023
|
Sushama Behera
|
2407015034WL068613
|
Sushama Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205973
|
|
SUSHAMA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-034-002/26697
(Rasol)
|
2407015034NRG24270920230693913
|
29/09/2023
|
Sadananda Behera
|
2407015034WL068616
|
Sadananda Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205977
|
|
SADA BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/26697
(Rasol)
|
2407015034NRG24270920230693915
|
29/09/2023
|
Sisir Behera
|
2407015034WL068616
|
Sisir Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205979
|
|
SISIR BEHERA
|
()
|
|
9
|
HINDOL
|
OR-07-015-034-002/38693
(Rasol)
|
2407015034NRG24270920230693870
|
29/09/2023
|
Muna Dehury
|
2407015034WL068607
|
Muna Dehury
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205978
|
|
MUNA DEHURY
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/38907
(Rasol)
|
2407015034NRG24270920230693872
|
29/09/2023
|
Udaya Kumar Sahu
|
2407015034WL068607
|
Udaya Kumar Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205975
|
|
UDAYA KUMAR SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-034-002/39565
(Rasol)
|
2407015034NRG24270920230693948
|
29/09/2023
|
Basant Behera
|
2407015034WL068623
|
Basant Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205980
|
|
BASANT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-034-002/39256
(Rasol)
|
2407015034NRG24270920230693888
|
29/09/2023
|
Chakradhara Sahu
|
2407015034WL068610
|
Chakradhara Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281205970
|
|
Chakradhara Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|