|
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-07-015-035-001/38770
(Sanjapada)
|
2407015035NRG24261020230792325
|
27/10/2023
|
Basumati Biswal
|
2407015035WL088493
|
Basumati Biswal
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386827895
|
|
MISS BASUMATI BISWAL
|
()
|
|
2
|
HINDOL
|
OR-07-015-035-002/17378
(Sanjapada)
|
2407015035NRG24261020230796555
|
27/10/2023
|
Sayandri Bhoi
|
2407015035WL089150
|
Sayandri Bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827896
|
|
MR SAYANDRI BHOI
|
()
|
|
3
|
HINDOL
|
OR-07-015-035-002/38789
(Sanjapada)
|
2407015035NRG24261020230796570
|
27/10/2023
|
Sujan Bhoi
|
2407015035WL089150
|
Sujan Bhoi
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827886
|
|
MR SUJAN BHOI
|
()
|
|
4
|
HINDOL
|
OR-07-015-035-002/38790
(Sanjapada)
|
2407015035NRG24261020230796572
|
27/10/2023
|
Sabita Amanta
|
2407015035WL089150
|
Sabita Amanta
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827885
|
|
MRS SABITA AMANTA
|
()
|
|
5
|
HINDOL
|
OR-07-015-035-004/38753
(Sanjapada)
|
2407015035NRG24261020230792330
|
27/10/2023
|
Mamata Mohapatra
|
2407015035WL088493
|
Mamata Mohapatra
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386827894
|
|
MRS MAMATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-035-002/38722
(Sanjapada)
|
2407015035NRG24261020230796567
|
27/10/2023
|
Sanjay Bhoi
|
2407015035WL089150
|
Sanjay Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827887
|
|
MR SANJAYA BHOI
|
()
|
|
7
|
HINDOL
|
OR-07-015-035-002/38788
(Sanjapada)
|
2407015035NRG24261020230796569
|
27/10/2023
|
Sobhagini Bhoi
|
2407015035WL089150
|
Sobhagini Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827888
|
|
MISS SOBHAGINI BHOI
|
()
|
|
8
|
HINDOL
|
OR-07-015-035-002/38789
(Sanjapada)
|
2407015035NRG24261020230796571
|
27/10/2023
|
Sasmita Bhoi
|
2407015035WL089150
|
Sasmita Bhoi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827891
|
|
MRS SASMITA BHOI
|
()
|
|
9
|
HINDOL
|
OR-07-015-035-002/38791
(Sanjapada)
|
2407015035NRG24261020230796573
|
27/10/2023
|
Tapaswini Garnayak
|
2407015035WL089150
|
Tapaswini Garnayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827890
|
|
MRS TAPASWINI GARNAYAK
|
()
|
|
10
|
HINDOL
|
OR-07-015-035-002/38794
(Sanjapada)
|
2407015035NRG24261020230796574
|
27/10/2023
|
Priyatama Gadanayak
|
2407015035WL089150
|
Priyatama Gadanayak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827889
|
|
MRS PRIYATAMA GADANAYAK
|
()
|
|
11
|
HINDOL
|
OR-07-015-035-003/17661
(Sanjapada)
|
2407015035NRG24261020230796587
|
27/10/2023
|
SITARANI NAIK
|
2407015035WL089155
|
SITARANI NAIK
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386827893
|
|
MRS SITARANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-035-002/38722
(Sanjapada)
|
2407015035NRG24261020230796568
|
27/10/2023
|
Jayanti Bhoi
|
2407015035WL089150
|
Jayanti Bhoi
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386827892
|
|
JAYANTI BHOI
|
()
|
|
13
|
HINDOL
|
OR-07-015-035-004/17508
(Sanjapada)
|
2407015035NRG24251020230788948
|
27/10/2023
|
Sarathi mohapatra
|
2407015035WL088018
|
Sarathi mohapatra
|
00462
|
UCBA0001312
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386827897
|
|
SARATHI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|