|
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-07-015-036-001/8850
(Thokar)
|
2407015000NRG24061220230957069
|
07/12/2023
|
Mr. ATHAYA DEHURI
|
2407015WL117525
|
Mr. ATHAYA DEHURI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104061020
|
|
MR ATHAY DEHURI
|
()
|
|
2
|
HINDOL
|
OR-07-015-036-001/8850
(Thokar)
|
2407015000NRG24061220230957070
|
07/12/2023
|
PIRA DEHURI
|
2407015WL117525
|
PIRA DEHURI
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104061022
|
|
MRS PIRA DEHURI
|
()
|
|
3
|
HINDOL
|
OR-07-015-036-001/8913
(Thokar)
|
2407015000NRG24061220230956938
|
07/12/2023
|
Mrs. SANDHYARANI DEHURY
|
2407015WL117506
|
Mrs. SANDHYARANI DEHURY
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104061018
|
|
MRS SANDHYA DEHURI
|
()
|
|
4
|
HINDOL
|
OR-07-015-036-001/8970
(Thokar)
|
2407015000NRG24061220230956945
|
07/12/2023
|
MEGHINI DEHURI
|
2407015WL117507
|
MEGHINI DEHURI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104061025
|
|
MRS MEGHINI DEHURI
|
()
|
|
5
|
HINDOL
|
OR-07-015-036-001/9551
(Thokar)
|
2407015000NRG24061220230956932
|
07/12/2023
|
Kastu Samal
|
2407015WL117505
|
Kastu Samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104061024
|
|
MR KASTU SAMAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-036-001/9715
(Thokar)
|
2407015000NRG24061220230956948
|
07/12/2023
|
Jharana Samal
|
2407015WL117507
|
Jharana Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104061021
|
|
MRS JHARANA SAMAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-036-001/9721
(Thokar)
|
2407015000NRG24061220230956956
|
07/12/2023
|
SANTOSH NAIK
|
2407015WL117508
|
SANTOSH NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104061023
|
|
MR SANTOSH NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-036-001/9728
(Thokar)
|
2407015000NRG24021220230943505
|
07/12/2023
|
Suchitra Behera
|
2407015WL115229
|
Suchitra Behera
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104061019
|
|
MRS SUCHITRA BEHERA
|
()
|
|
9
|
HINDOL
|
OR-07-015-036-001/9732
(Thokar)
|
2407015000NRG24061220230956943
|
07/12/2023
|
NIRMAL KUMAR SAMAL
|
2407015WL117506
|
NIRMAL KUMAR SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104061026
|
|
MR NIRMAL KUMAR SAMAL
|
()
|
|
10
|
HINDOL
|
OR-07-015-036-002/9731
(Thokar)
|
2407015000NRG24061220230956929
|
07/12/2023
|
Srikant Samal
|
2407015WL117504
|
Srikant Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104061017
|
|
MR SRIKANT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|