|
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-07-015-029-006/83639
(Nuabag)
|
2407015029NRG24240920230678461
|
24/09/2023
|
Jitendra Behera
|
2407015029WL065416
|
Jitendra Behera
|
00032
|
UTIB0002344
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993190
|
|
Jitendra Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-029-002/11821
(Nuabag)
|
2407015029NRG24240920230678454
|
24/09/2023
|
Jhuna Behera
|
2407015029WL065416
|
Jhuna Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993187
|
|
Jhuna Behera
|
()
|
|
3
|
HINDOL
|
OR-07-015-029-006/10992
(Nuabag)
|
2407015029NRG24240920230678539
|
24/09/2023
|
MRS Laxmi Sahu
|
2407015029WL065429
|
MRS Laxmi Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993188
|
|
MRS Laxmi Sahu
|
()
|
|
4
|
HINDOL
|
OR-07-015-029-006/11208
(Nuabag)
|
2407015029NRG24240920230678458
|
24/09/2023
|
Akshay Biswal
|
2407015029WL065416
|
Akshay Biswal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993189
|
|
Akshay Biswal
|
()
|
|
5
|
HINDOL
|
OR-07-015-029-006/11210
(Nuabag)
|
2407015029NRG24240920230678460
|
24/09/2023
|
Biranchi Narayan Sahoo
|
2407015029WL065416
|
Biranchi Narayan Sahoo
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993185
|
|
Biranchi Narayan Sahoo
|
()
|
|
6
|
HINDOL
|
OR-07-015-029-006/11210
(Nuabag)
|
2407015029NRG24240920230678459
|
24/09/2023
|
Krishna Sahu
|
2407015029WL065416
|
Krishna Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993195
|
|
Krishna Sahu
|
()
|
|
7
|
HINDOL
|
OR-07-015-029-007/12172
(Nuabag)
|
2407015029NRG24240920230678474
|
24/09/2023
|
Manjulata Sahu
|
2407015029WL065419
|
Manjulata Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272993196
|
|
Manjulata Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-029-007/83775
(Nuabag)
|
2407015029NRG24240920230678531
|
24/09/2023
|
Panchali sahu
|
2407015029WL065427
|
Panchali sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272993186
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-029-003/11248
(Nuabag)
|
2407015029NRG24240920230678537
|
24/09/2023
|
Subasini Sahu
|
2407015029WL065429
|
Subasini Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993199
|
|
MRS SUBASINI SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-029-003/11451
(Nuabag)
|
2407015029NRG24240920230678469
|
24/09/2023
|
Kaira Muduli
|
2407015029WL065419
|
Kaira Muduli
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993198
|
|
MR KAIRA MUDULI
|
()
|
|
11
|
HINDOL
|
OR-07-015-029-003/11452
(Nuabag)
|
2407015029NRG24240920230678526
|
24/09/2023
|
Lina Senapati
|
2407015029WL065427
|
Lina Senapati
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993197
|
|
MRS LINA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-029-002/11819
(Nuabag)
|
2407015029NRG24240920230678535
|
24/09/2023
|
Nimei Sahu
|
2407015029WL065429
|
Nimei Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993202
|
|
NIMEI SAHU
|
()
|
|
13
|
HINDOL
|
OR-07-015-029-002/11819
(Nuabag)
|
2407015029NRG24240920230678534
|
24/09/2023
|
Sujata Sahu
|
2407015029WL065429
|
Sujata Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993201
|
|
SUJATA SAHU
|
()
|
|
14
|
HINDOL
|
OR-07-015-029-004/11219
(Nuabag)
|
2407015029NRG24240920230678527
|
24/09/2023
|
Anupama Jena
|
2407015029WL065427
|
Anupama Jena
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993193
|
|
ANUPAMA JENA
|
()
|
|
15
|
HINDOL
|
OR-07-015-029-004/11219
(Nuabag)
|
2407015029NRG24240920230678528
|
24/09/2023
|
Bipin Pattanaik
|
2407015029WL065427
|
Bipin Pattanaik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993191
|
|
BIPIN PATTANAIK
|
()
|
|
16
|
HINDOL
|
OR-07-015-029-006/11194
(Nuabag)
|
2407015029NRG24240920230678529
|
24/09/2023
|
Manas Sahu
|
2407015029WL065427
|
Manas Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993194
|
|
MANAS SAHU
|
()
|
|
17
|
HINDOL
|
OR-07-015-029-006/11205
(Nuabag)
|
2407015029NRG24240920230678456
|
24/09/2023
|
Arpita Behera
|
2407015029WL065416
|
Arpita Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993192
|
|
ASIT BEHERA
|
()
|
|
18
|
HINDOL
|
OR-07-015-029-006/11208
(Nuabag)
|
2407015029NRG24240920230678457
|
24/09/2023
|
Silarani Biswal
|
2407015029WL065416
|
Silarani Biswal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993200
|
|
SILARANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
HINDOL
|
OR-07-015-029-003/11451
(Nuabag)
|
2407015029NRG24240920230678468
|
24/09/2023
|
Hemalata Muduli
|
2407015029WL065419
|
Hemalata Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993184
|
|
Hemalata Muduli
|
()
|
|
20
|
HINDOL
|
OR-07-015-029-006/11194
(Nuabag)
|
2407015029NRG24240920230678530
|
24/09/2023
|
Jhunubala Sahu
|
2407015029WL065427
|
Jhunubala Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993182
|
|
Jhunubala Sahu
|
()
|
|
21
|
HINDOL
|
OR-07-015-029-006/83795
(Nuabag)
|
2407015029NRG24240920230678473
|
24/09/2023
|
Jashobanti Naik
|
2407015029WL065419
|
Jashobanti Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272993183
|
|
Jashobanti Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|