|
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-07-015-034-001/38852
(Rasol)
|
2407015034NRG24220520230185623
|
23/05/2023
|
Prasant Kumar Sahoo
|
2407015034WL007046
|
Prasant Kumar Sahoo
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906413
|
|
PRASANT KUMAR SAHOO
|
()
|
|
2
|
HINDOL
|
OR-07-015-034-001/38855
(Rasol)
|
2407015034NRG24220520230185627
|
23/05/2023
|
Ramesh Chandra sahu
|
2407015034WL007046
|
Ramesh Chandra sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906416
|
|
RAMESH CHANDRA SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-001/39044
(Rasol)
|
2407015034NRG24220520230185644
|
23/05/2023
|
Ajaya Kumar Sahu
|
2407015034WL007046
|
Ajaya Kumar Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906419
|
|
AJAYA KUMAR SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-001/39044
(Rasol)
|
2407015034NRG24220520230185645
|
23/05/2023
|
Binodini Sahu
|
2407015034WL007046
|
Binodini Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906420
|
|
BINODINI SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-001/39045
(Rasol)
|
2407015034NRG24220520230185646
|
23/05/2023
|
Sanjaya Sahu
|
2407015034WL007046
|
Sanjaya Sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906423
|
|
SANJAYA SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-001/39065
(Rasol)
|
2407015034NRG24220520230185655
|
23/05/2023
|
Basanta Kumar sahu
|
2407015034WL007046
|
Basanta Kumar sahu
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906422
|
|
BASANTA KUMAR SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-034-001/39065
(Rasol)
|
2407015034NRG24220520230185656
|
23/05/2023
|
Golap Sahoo
|
2407015034WL007046
|
Golap Sahoo
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906417
|
|
GOLAP SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/26595
(Rasol)
|
2407015034NRG24220520230185665
|
23/05/2023
|
Basudeb biswal
|
2407015034WL007046
|
Basudeb biswal
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906425
|
|
BASUDEB BISWAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-034-002/26834
(Rasol)
|
2407015034NRG24220520230185283
|
23/05/2023
|
Tuni Bhoi
|
2407015034WL007038
|
Tuni Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906424
|
|
TUNI BHOI
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/26838
(Rasol)
|
2407015034NRG24220520230185285
|
23/05/2023
|
Jamini Bhoi
|
2407015034WL007038
|
Jamini Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906421
|
|
JAMINI BHOI
|
()
|
|
11
|
HINDOL
|
OR-07-015-034-002/26845
(Rasol)
|
2407015034NRG24220520230185287
|
23/05/2023
|
Gunanidhi Bhoi
|
2407015034WL007038
|
Gunanidhi Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906418
|
|
GUNANIDHI BHOI
|
()
|
|
12
|
HINDOL
|
OR-07-015-034-002/26888
(Rasol)
|
2407015034NRG24220520230185297
|
23/05/2023
|
Saheb Bhoi
|
2407015034WL007038
|
Saheb Bhoi
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906414
|
|
SAHIBA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-034-002/26861
(Rasol)
|
2407015034NRG24220520230185290
|
23/05/2023
|
Banita Bhoi
|
2407015034WL007038
|
Banita Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906415
|
|
Banita Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|