|
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-07-015-034-001/39156
(Rasol)
|
2407015034NRG24241220231014629
|
26/12/2023
|
Chinmayee Naik
|
2407015034WL127133
|
Chinmayee Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178700
|
|
CHINMAYEE NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-002/26250
(Rasol)
|
2407015034NRG24241220231014651
|
26/12/2023
|
Sabita Nayak
|
2407015034WL127135
|
Sabita Nayak
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178701
|
|
SABITA NAYAK
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-002/26866
(Rasol)
|
2407015034NRG24241220231014621
|
26/12/2023
|
Manasi Bhoi
|
2407015034WL127132
|
Manasi Bhoi
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178702
|
|
MANASI BHOI
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-002/39202
(Rasol)
|
2407015034NRG24241220231014610
|
26/12/2023
|
Hajara Begum
|
2407015034WL127131
|
Hajara Begum
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178706
|
|
HAJARA BEGUM
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-002/39557
(Rasol)
|
2407015034NRG24241220231014648
|
26/12/2023
|
Bhabini Behera
|
2407015034WL127134
|
Bhabini Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178703
|
|
BHABINI BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-002/39557
(Rasol)
|
2407015034NRG24241220231014649
|
26/12/2023
|
Raja Behera
|
2407015034WL127134
|
Raja Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178704
|
|
RAJA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-034-002/39565
(Rasol)
|
2407015034NRG24241220231014638
|
26/12/2023
|
Basant Behera
|
2407015034WL127133
|
Basant Behera
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178708
|
|
BASANT BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/39607
(Rasol)
|
2407015034NRG24241220231014612
|
26/12/2023
|
Padmini Sahu
|
2407015034WL127131
|
Padmini Sahu
|
00462
|
UCBA0001155
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178705
|
|
PADMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-034-002/25424
(Rasol)
|
2407015034NRG24241220231014631
|
26/12/2023
|
Sulochana Sahu
|
2407015034WL127133
|
Sulochana Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178699
|
|
Sulochana Sahu
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/38901
(Rasol)
|
2407015034NRG24241220231014622
|
26/12/2023
|
Tipu Naik
|
2407015034WL127132
|
Tipu Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178707
|
|
Tipu Naik
|
()
|
|
11
|
HINDOL
|
OR-07-015-034-002/39204
(Rasol)
|
2407015034NRG24241220231014625
|
26/12/2023
|
Rinki Gochhayat
|
2407015034WL127132
|
Rinki Gochhayat
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556178698
|
|
Rinki Gochhayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|