|
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-07-015-034-001/24824
(Rasol)
|
2407015034NRG24211120230904093
|
22/11/2023
|
Banita Sahu
|
2407015034WL108306
|
Banita Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119055
|
|
BANI SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-034-001/38852
(Rasol)
|
2407015034NRG24211120230904113
|
22/11/2023
|
Prasant Kumar Sahoo
|
2407015034WL108308
|
Prasant Kumar Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119056
|
|
PRASANT KUMAR SAHOO
|
()
|
|
3
|
HINDOL
|
OR-07-015-034-001/39602
(Rasol)
|
2407015034NRG24211120230904114
|
22/11/2023
|
Niranjan Sahu
|
2407015034WL108308
|
Niranjan Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119048
|
|
NIRANJAN SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-034-001/39602
(Rasol)
|
2407015034NRG24211120230904115
|
22/11/2023
|
Nirupama Sahoo
|
2407015034WL108308
|
Nirupama Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119052
|
|
NIRUPAMA SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-034-001/39646
(Rasol)
|
2407015034NRG24211120230904101
|
22/11/2023
|
Dali Sahu
|
2407015034WL108306
|
Dali Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119051
|
|
DALI SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-034-001/39646
(Rasol)
|
2407015034NRG24211120230904100
|
22/11/2023
|
Subash Sahu
|
2407015034WL108306
|
Subash Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119050
|
|
SUBASH SAHU
|
()
|
|
7
|
HINDOL
|
OR-07-015-034-002/25480
(Rasol)
|
2407015034NRG24211120230904188
|
22/11/2023
|
sujata khuntia
|
2407015034WL108322
|
sujata khuntia
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119049
|
|
SUJATA KHUNTIA
|
()
|
|
8
|
HINDOL
|
OR-07-015-034-002/38606
(Rasol)
|
2407015034NRG24211120230904117
|
22/11/2023
|
Mamata Pradhan
|
2407015034WL108308
|
Mamata Pradhan
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004119054
|
|
MAMATA PRADHAN
|
()
|
|
9
|
HINDOL
|
OR-07-015-034-002/38693
(Rasol)
|
2407015034NRG24211120230904105
|
22/11/2023
|
Muna Dehury
|
2407015034WL108306
|
Muna Dehury
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119057
|
|
MUNA DEHURY
|
()
|
|
10
|
HINDOL
|
OR-07-015-034-002/39444
(Rasol)
|
2407015034NRG24211120230904146
|
22/11/2023
|
Bijuli Behera
|
2407015034WL108311
|
Bijuli Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119061
|
|
BIJULI BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-034-002/39603
(Rasol)
|
2407015034NRG24211120230904151
|
22/11/2023
|
Golap Behera
|
2407015034WL108311
|
Golap Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119062
|
|
GOLAP BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-034-002/39606
(Rasol)
|
2407015034NRG24211120230904152
|
22/11/2023
|
Raibari Sahoo
|
2407015034WL108311
|
Raibari Sahoo
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119060
|
|
RAIBARI SAHOO
|
()
|
|
13
|
HINDOL
|
OR-07-015-034-002/39612
(Rasol)
|
2407015034NRG24211120230904123
|
22/11/2023
|
Kamini Majhi
|
2407015034WL108308
|
Kamini Majhi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119058
|
|
KAMINI MAJHI
|
()
|
|
14
|
HINDOL
|
OR-07-015-034-002/39612
(Rasol)
|
2407015034NRG24211120230904124
|
22/11/2023
|
Samir Majhi
|
2407015034WL108308
|
Samir Majhi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119053
|
|
SAMIR MAJHI
|
()
|
|
15
|
HINDOL
|
OR-07-015-034-002/39612
(Rasol)
|
2407015034NRG24211120230904125
|
22/11/2023
|
Sili Majhi
|
2407015034WL108308
|
Sili Majhi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004119059
|
|
SILI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
16
|
HINDOL
|
OR-07-015-034-002/39600
(Rasol)
|
2407015034NRG24211120230904121
|
22/11/2023
|
Basant Behera
|
2407015034WL108308
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004119047
|
|
Basant Behera
|
()
|
|
17
|
HINDOL
|
OR-07-015-034-002/39600
(Rasol)
|
2407015034NRG24211120230904122
|
22/11/2023
|
Khujari Behera
|
2407015034WL108308
|
Khujari Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004119046
|
|
Khujari Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|