|
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-07-015-027-004/38700
(Nabakishorpur)
|
2407015027NRG24141120230868066
|
14/11/2023
|
Ramesh Chandra Sahu
|
2407015027WL102833
|
Ramesh Chandra Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093213
|
|
MR RAMESH CHANDRA SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-027-005/38686
(Nabakishorpur)
|
2407015027NRG24141120230868096
|
14/11/2023
|
DOLLY NAIK
|
2407015027WL102836
|
DOLLY NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093209
|
|
MRS DOLLY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-004/38678
(Nabakishorpur)
|
2407015027NRG24141120230868086
|
14/11/2023
|
Pankja Sahu
|
2407015027WL102835
|
Pankja Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093210
|
|
PANKAJ SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-004/38678
(Nabakishorpur)
|
2407015027NRG24141120230868087
|
14/11/2023
|
Sunita Sahu
|
2407015027WL102835
|
Sunita Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093211
|
|
SUNITA SAHU, W/O-PANKAJ SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24141120230868161
|
14/11/2023
|
PRABHAT DEHURI
|
2407015027WL102846
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093212
|
|
PRABHAT DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-027-003/38684
(Nabakishorpur)
|
2407015027NRG24141120230868140
|
14/11/2023
|
GITA BHOI
|
2407015027WL102842
|
GITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093202
|
|
GITA BHOI
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-004/32887
(Nabakishorpur)
|
2407015027NRG24141120230868084
|
14/11/2023
|
KUMUDINI SAHU
|
2407015027WL102835
|
KUMUDINI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093200
|
|
KUMUDINI SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-004/32887
(Nabakishorpur)
|
2407015027NRG24141120230868083
|
14/11/2023
|
Panchanan Sahu
|
2407015027WL102835
|
Panchanan Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093201
|
|
Panchanan Sahu
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-004/32918
(Nabakishorpur)
|
2407015027NRG24141120230868155
|
14/11/2023
|
Jharana Sahoo
|
2407015027WL102845
|
Jharana Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093214
|
|
Jharana Sahoo
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-004/38712
(Nabakishorpur)
|
2407015027NRG24141120230868095
|
14/11/2023
|
Manalisa Sahu
|
2407015027WL102836
|
Manalisa Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093204
|
|
Manalisa Sahu
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-004/38770
(Nabakishorpur)
|
2407015027NRG24141120230868156
|
14/11/2023
|
ASHOK SAHOO
|
2407015027WL102845
|
ASHOK SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093206
|
|
ASHOK SAHOO
|
()
|
|
12
|
HINDOL
|
OR-07-015-027-005/38703
(Nabakishorpur)
|
2407015027NRG24141120230868158
|
14/11/2023
|
KUBERA NAIK
|
2407015027WL102845
|
KUBERA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093199
|
|
KUBERA NAIK
|
()
|
|
13
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24141120230868100
|
14/11/2023
|
MAMATA NAIK
|
2407015027WL102836
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093198
|
|
MAMATA NAIK
|
()
|
|
14
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24141120230868142
|
14/11/2023
|
AKSHAYA DEHURY
|
2407015027WL102842
|
AKSHAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093208
|
|
AKSHAYA DEHURY
|
()
|
|
15
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24141120230868143
|
14/11/2023
|
PRAMOD NAHAK
|
2407015027WL102842
|
PRAMOD NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093207
|
|
PRAMOD NAHAK
|
()
|
|
16
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015027NRG24141120230868150
|
14/11/2023
|
GITANJALI NAHAK
|
2407015027WL102843
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093205
|
|
GITANJALI NAHAK
|
()
|
|
17
|
HINDOL
|
OR-07-015-027-006/38776
(Nabakishorpur)
|
2407015027NRG24141120230868164
|
14/11/2023
|
BHABINI DEHURY
|
2407015027WL102846
|
BHABINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991093203
|
|
BHABINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|