|
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-07-015-009-004/5352
(Galapada)
|
2407015009NRG24150520230154716
|
17/05/2023
|
JHUNUBALA BHUTIA
|
2407015009WL005697
|
JHUNUBALA BHUTIA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432581
|
|
MRS JHUNUBALA BHUTIA
|
()
|
|
2
|
HINDOL
|
OR-07-015-009-004/5395
(Galapada)
|
2407015009NRG24150520230154709
|
17/05/2023
|
MATHURA BEHERA
|
2407015009WL005696
|
MATHURA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432588
|
|
MR MATHURA BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-004/5407
(Galapada)
|
2407015009NRG24150520230154719
|
17/05/2023
|
JADUMANI BEHERA
|
2407015009WL005697
|
JADUMANI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432585
|
|
MR JADUMANI BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-006/588574
(Galapada)
|
2407015009NRG24150520230154671
|
17/05/2023
|
KUMUDA CHANDRA SAHOO
|
2407015009WL005694
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432579
|
|
MR KUMUDA CHANDRA SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-006/588574
(Galapada)
|
2407015009NRG24150520230154673
|
17/05/2023
|
SALABEGA SAHOO
|
2407015009WL005694
|
SALABEGA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432586
|
|
MR SALABEGA SAHOO
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-006/588575
(Galapada)
|
2407015009NRG24150520230154674
|
17/05/2023
|
JADUNATH SAHOO
|
2407015009WL005694
|
JADUNATH SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432583
|
|
MR JADUNATH SAHOO
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-006/6065
(Galapada)
|
2407015009NRG24150520230154680
|
17/05/2023
|
BASANTI SAHOO
|
2407015009WL005694
|
BASANTI SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432578
|
|
MRS BASANTI SAHOO
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-006/6065
(Galapada)
|
2407015009NRG24150520230154679
|
17/05/2023
|
RAMESH CHANDRA SAHOO
|
2407015009WL005694
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432582
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-006/6100
(Galapada)
|
2407015009NRG24150520230154690
|
17/05/2023
|
Achyutananda naik
|
2407015009WL005695
|
Achyutananda naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432589
|
|
MR ACHYUTANANDA NAIK
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-007/388588
(Galapada)
|
2407015009NRG24150520230154721
|
17/05/2023
|
PADMINI BEHERA
|
2407015009WL005697
|
PADMINI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432584
|
|
MRS PADMINI BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-007/6223
(Galapada)
|
2407015009NRG24150520230154726
|
17/05/2023
|
SUMITRA BEHERA
|
2407015009WL005697
|
SUMITRA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432587
|
|
MISS SUMITRA BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-007/6249
(Galapada)
|
2407015009NRG24150520230154712
|
17/05/2023
|
PACHANAN BEHERA
|
2407015009WL005696
|
PACHANAN BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819432580
|
|
MR PANCHANAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|