|
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-07-015-001-002/38792
(Asarada)
|
2407015001NRG24170520230168787
|
18/05/2023
|
Saroj Kumar Biswal
|
2407015001WL006300
|
Saroj Kumar Biswal
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498110
|
|
Saroj Kumar Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-001-001/1292
(Asarada)
|
2407015001NRG24170520230168737
|
18/05/2023
|
Antaryami Jena
|
2407015001WL006299
|
Antaryami Jena
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820498099
|
|
MR ANTARYAMI JENA
|
()
|
|
3
|
HINDOL
|
OR-07-015-001-001/1344
(Asarada)
|
2407015001NRG24170520230168901
|
18/05/2023
|
Sobhabati Sahoo
|
2407015001WL006304
|
Sobhabati Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820498101
|
|
MRS SHOBHA SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-001-001/1386
(Asarada)
|
2407015001NRG24170520230168742
|
18/05/2023
|
Abhaya Kumar Sahu
|
2407015001WL006299
|
Abhaya Kumar Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820498109
|
|
MR ABHAYA KUMAR SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-001-001/1408
(Asarada)
|
2407015001NRG24170520230168903
|
18/05/2023
|
Basanta Kumar Sahu
|
2407015001WL006304
|
Basanta Kumar Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820498112
|
|
MR BASANTA KUMAR SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-001-001/38827
(Asarada)
|
2407015001NRG24170520230168746
|
18/05/2023
|
Soudamini Sahu
|
2407015001WL006299
|
Soudamini Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820498108
|
|
MRS SOUDAMINI SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-001-001/39000
(Asarada)
|
2407015001NRG24170520230168750
|
18/05/2023
|
BISWABANDHU SAHU
|
2407015001WL006299
|
BISWABANDHU SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820498098
|
|
MR BISWABANDHU SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-001-001/39000
(Asarada)
|
2407015001NRG24170520230168749
|
18/05/2023
|
Mrs.JYOTSNAMAYEE SAHU
|
2407015001WL006299
|
Mrs.JYOTSNAMAYEE SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820498102
|
|
MRS JYOTSNAMAYEE SAHU
|
()
|
|
9
|
HINDOL
|
OR-07-015-001-001/39002
(Asarada)
|
2407015001NRG24170520230168754
|
18/05/2023
|
NARESH DEHURY
|
2407015001WL006299
|
NARESH DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1820498097
|
|
MR NARESH DEHURY
|
()
|
|
10
|
HINDOL
|
OR-07-015-001-002/1026
(Asarada)
|
2407015001NRG24170520230168766
|
18/05/2023
|
Suresh ch sahu
|
2407015001WL006300
|
Suresh ch sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498100
|
|
MR SURESHA CHANDRA SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-001-002/1028
(Asarada)
|
2407015001NRG24170520230168907
|
18/05/2023
|
Hadibandhu Sahoo
|
2407015001WL006304
|
Hadibandhu Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820498103
|
|
MR HADIBANDHU SAHOO
|
()
|
|
12
|
HINDOL
|
OR-07-015-001-002/1044
(Asarada)
|
2407015001NRG24170520230168768
|
18/05/2023
|
Sunil Behera
|
2407015001WL006300
|
Sunil Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498111
|
|
MR SUNIL BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-001-002/1060
(Asarada)
|
2407015001NRG24170520230168773
|
18/05/2023
|
Pankajini nayak
|
2407015001WL006300
|
Pankajini nayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498107
|
|
MRS PANKAJINI NAYAK
|
()
|
|
14
|
HINDOL
|
OR-07-015-001-002/1143
(Asarada)
|
2407015001NRG24170520230168776
|
18/05/2023
|
Jharia Sahoo
|
2407015001WL006300
|
Jharia Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498114
|
|
MR JHARIA SAHU
|
()
|
|
15
|
HINDOL
|
OR-07-015-001-002/38652
(Asarada)
|
2407015001NRG24170520230168913
|
18/05/2023
|
Chafala sahu
|
2407015001WL006304
|
Chafala sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820498106
|
|
MRS CHAFALA SAHU
|
()
|
|
16
|
HINDOL
|
OR-07-015-001-002/38731
(Asarada)
|
2407015001NRG24170520230168917
|
18/05/2023
|
Jashmin Sahoo
|
2407015001WL006304
|
Jashmin Sahoo
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820498113
|
|
MRS JASMIN SAHOO
|
()
|
|
17
|
HINDOL
|
OR-07-015-001-002/910
(Asarada)
|
2407015001NRG24170520230168804
|
18/05/2023
|
Banka Naik
|
2407015001WL006300
|
Banka Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498105
|
|
MR BANKANIDHI NAIK
|
()
|
|
18
|
HINDOL
|
OR-07-015-001-002/910
(Asarada)
|
2407015001NRG24170520230168805
|
18/05/2023
|
Puspa Naik
|
2407015001WL006300
|
Puspa Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820498104
|
|
MS PUSPA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|