|
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-07-015-027-006/38761
(Nabakishorpur)
|
2407015027NRG24170620230349025
|
19/06/2023
|
LOKANATH BEHERA
|
2407015027WL013981
|
LOKANATH BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340325
|
|
MR LOKANATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-005/32675
(Nabakishorpur)
|
2407015027NRG24170620230348932
|
19/06/2023
|
Jhili Naik
|
2407015027WL013978
|
Jhili Naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340324
|
|
JHILLI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-003/33154
(Nabakishorpur)
|
2407015027NRG24170620230349051
|
19/06/2023
|
Saranga Dehuri
|
2407015027WL013983
|
Saranga Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802340327
|
|
Saranga Dehuri
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-003/33188
(Nabakishorpur)
|
2407015027NRG24170620230349067
|
19/06/2023
|
Trilochan Bhoi
|
2407015027WL013983
|
Trilochan Bhoi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340329
|
|
Trilochan Bhoi
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-003/33203
(Nabakishorpur)
|
2407015027NRG24170620230349078
|
19/06/2023
|
Suresh Sahu
|
2407015027WL013983
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340331
|
|
Suresh Sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-004/32784
(Nabakishorpur)
|
2407015027NRG24170620230349088
|
19/06/2023
|
Bipini Dehuri
|
2407015027WL013983
|
Bipini Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340326
|
|
Bipini Dehuri
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-005/38691
(Nabakishorpur)
|
2407015027NRG24170620230348941
|
19/06/2023
|
Abhaya Naik
|
2407015027WL013978
|
Abhaya Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340328
|
|
Abhaya Naik
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-006/33091
(Nabakishorpur)
|
2407015027NRG24170620230349129
|
19/06/2023
|
Basant Behera
|
2407015027WL013984
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340332
|
|
Basant Behera
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-006/33120
(Nabakishorpur)
|
2407015027NRG24170620230349141
|
19/06/2023
|
Chanchala Behera
|
2407015027WL013984
|
Chanchala Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340323
|
|
Chanchala Behera
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-006/33120
(Nabakishorpur)
|
2407015027NRG24170620230349140
|
19/06/2023
|
Sridhar Behera
|
2407015027WL013984
|
Sridhar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340322
|
|
Sridhar Behera
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-006/38725
(Nabakishorpur)
|
2407015027NRG24170620230349166
|
19/06/2023
|
PREMANANADA BEHERA
|
2407015027WL013984
|
PREMANANADA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802340330
|
|
PREMANANADA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|