|
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-07-015-023-002/19420
(Kunua)
|
2407015023NRG24011220230940225
|
01/12/2023
|
Janaki Naik
|
2407015023WL114673
|
Janaki Naik
|
00462
|
UCBA0001155
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074644767
|
|
JANAKI NAIK
|
()
|
|
2
|
HINDOL
|
OR-07-015-023-002/19433
(Kunua)
|
2407015023NRG24011220230939142
|
01/12/2023
|
Sanjukta Naik
|
2407015023WL114444
|
Sanjukta Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074644763
|
Account closed
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-002/19433
(Kunua)
|
2407015023NRG24011220230939141
|
01/12/2023
|
Sesa Naik
|
2407015023WL114444
|
Sesa Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644768
|
|
SESHA NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-023-002/19479
(Kunua)
|
2407015023NRG24011220230939159
|
01/12/2023
|
Japani Nahak
|
2407015023WL114452
|
Japani Nahak
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074644772
|
|
JAPANI DEI
|
()
|
|
5
|
HINDOL
|
OR-07-015-023-002/19485
(Kunua)
|
2407015023NRG24011220230939161
|
01/12/2023
|
Khulana Dehuri
|
2407015023WL114452
|
Khulana Dehuri
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074644764
|
|
KHULANA DEHURY
|
()
|
|
6
|
HINDOL
|
OR-07-015-023-002/19489
(Kunua)
|
2407015023NRG24011220230939177
|
01/12/2023
|
Pandab Behera
|
2407015023WL114458
|
Pandab Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074644771
|
|
PANDAB BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-023-002/19489
(Kunua)
|
2407015023NRG24011220230939178
|
01/12/2023
|
Parbati Behera
|
2407015023WL114458
|
Parbati Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074644766
|
|
PARWATI BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-023-002/19491
(Kunua)
|
2407015023NRG24011220230939136
|
01/12/2023
|
Rani palei
|
2407015023WL114442
|
Rani palei
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644769
|
|
RINA PALEI
|
()
|
|
9
|
HINDOL
|
OR-07-015-023-002/19557
(Kunua)
|
2407015023NRG24011220230939154
|
01/12/2023
|
Jhili Naik
|
2407015023WL114450
|
Jhili Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644762
|
|
JHILLI NAIK
|
()
|
|
10
|
HINDOL
|
OR-07-015-023-002/19614
(Kunua)
|
2407015023NRG24011220230939127
|
01/12/2023
|
Anusuya Samal
|
2407015023WL114439
|
Anusuya Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644770
|
|
ANUSUYA SAMAL
|
()
|
|
11
|
HINDOL
|
OR-07-015-023-002/19858
(Kunua)
|
2407015023NRG24011220230939125
|
01/12/2023
|
Darab Samal
|
2407015023WL114438
|
Darab Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644773
|
|
DARAB SAMAL
|
()
|
|
12
|
HINDOL
|
OR-07-015-023-002/19916
(Kunua)
|
2407015023NRG24011220230939120
|
01/12/2023
|
Bhajaman Behera
|
2407015023WL114437
|
Bhajaman Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644765
|
|
BHAJAMAN BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-023-002/19941
(Kunua)
|
2407015023NRG24011220230939110
|
01/12/2023
|
Puspalata Samal
|
2407015023WL114435
|
Puspalata Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644774
|
|
PUSPALATA SAMAL
|
()
|
|
14
|
HINDOL
|
OR-07-015-023-002/38723
(Kunua)
|
2407015023NRG24011220230939171
|
01/12/2023
|
Mandakini Naik
|
2407015023WL114456
|
Mandakini Naik
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074644760
|
|
MANDAKINI NAIK
|
()
|
|
15
|
HINDOL
|
OR-07-015-023-003/30208
(Kunua)
|
2407015023NRG24011220230939187
|
01/12/2023
|
Pinku Naik
|
2407015023WL114460
|
Pinku Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644758
|
|
PINKU NAIK
|
()
|
|
16
|
HINDOL
|
OR-07-015-023-003/30217
(Kunua)
|
2407015023NRG24011220230939184
|
01/12/2023
|
Kanhu charan Naik
|
2407015023WL114459
|
Kanhu charan Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074644761
|
|
KANHU CHARAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
17
|
HINDOL
|
OR-07-015-023-002/19858
(Kunua)
|
2407015023NRG24011220230939126
|
01/12/2023
|
Satya Samal
|
2407015023WL114438
|
Satya Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074644759
|
|
Satya Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|