|
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-07-015-031-003/16204
(P.P.Kote)
|
2407015031NRG24260420230068851
|
27/04/2023
|
Gunandidhi Dehuri
|
2407015031WL002338
|
Gunandidhi Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437975251
|
|
MR GUNANIDHI DEHURY
|
()
|
|
2
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24260420230068810
|
27/04/2023
|
Laxmidhar Behera
|
2407015031WL002336
|
Laxmidhar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437975246
|
|
MR LAXMIDHAR BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-031-004/16527
(P.P.Kote)
|
2407015031NRG24260420230068809
|
27/04/2023
|
Malati behera
|
2407015031WL002336
|
Malati behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437975248
|
|
MRS MALITI BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-031-004/38639
(P.P.Kote)
|
2407015031NRG24260420230068818
|
27/04/2023
|
Mitali Acharay
|
2407015031WL002337
|
Mitali Acharay
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975255
|
|
MRS MITALI ACHARYA
|
()
|
|
5
|
HINDOL
|
OR-07-015-031-007/15998
(P.P.Kote)
|
2407015031NRG24260420230068823
|
27/04/2023
|
Srikanta Nayak
|
2407015031WL002337
|
Srikanta Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975254
|
|
MR SRIKANTA NAYAK
|
()
|
|
6
|
HINDOL
|
OR-07-015-031-007/16009
(P.P.Kote)
|
2407015031NRG24260420230068825
|
27/04/2023
|
Bhagaban Gochhayata
|
2407015031WL002337
|
Bhagaban Gochhayata
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975253
|
|
MR BHAGABAN GOCHTHAET
|
()
|
|
7
|
HINDOL
|
OR-07-015-031-007/16011
(P.P.Kote)
|
2407015031NRG24260420230068827
|
27/04/2023
|
Nekula Bhoi
|
2407015031WL002337
|
Nekula Bhoi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975252
|
|
MR NEKULA BHOI
|
()
|
|
8
|
HINDOL
|
OR-07-015-031-007/16016
(P.P.Kote)
|
2407015031NRG24260420230068829
|
27/04/2023
|
Subhasmita Nayak
|
2407015031WL002337
|
Subhasmita Nayak
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975247
|
|
MS SUBHASMITA NAYAK
|
()
|
|
9
|
HINDOL
|
OR-07-015-031-007/16030
(P.P.Kote)
|
2407015031NRG24260420230068831
|
27/04/2023
|
Ganesh Chandra Sahu
|
2407015031WL002337
|
Ganesh Chandra Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975249
|
|
MR MAHESWAR SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-031-007/16030
(P.P.Kote)
|
2407015031NRG24260420230068830
|
27/04/2023
|
Krushna Chandra Sahu
|
2407015031WL002337
|
Krushna Chandra Sahu
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975256
|
|
MR KRUSHNA CHANDRA SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-031-007/38872
(P.P.Kote)
|
2407015031NRG24260420230068843
|
27/04/2023
|
Srikanta Muduli
|
2407015031WL002337
|
Srikanta Muduli
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437975250
|
|
MR SRIKANTA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|