|
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-07-015-023-002/19459
(Kunua)
|
2407015023NRG24221120230905971
|
22/11/2023
|
Ghanti Behera
|
2407015023WL108738
|
Ghanti Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996160317
|
|
Ghanti Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-023-002/19724
(Kunua)
|
2407015023NRG24221120230906486
|
22/11/2023
|
Runu Khilar
|
2407015023WL108870
|
Runu Khilar
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160319
|
|
MRS RUNU KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-023-002/19428
(Kunua)
|
2407015023NRG24221120230905904
|
22/11/2023
|
Janaki Naik
|
2407015023WL108711
|
Janaki Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160320
|
|
JANAKI NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-023-002/19695
(Kunua)
|
2407015023NRG24221120230906439
|
22/11/2023
|
RAMAKANTA SAMAL
|
2407015023WL108857
|
RAMAKANTA SAMAL
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160323
|
|
RAMAKANTA SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-023-002/19763
(Kunua)
|
2407015023NRG24221120230905964
|
22/11/2023
|
Mamata Naik
|
2407015023WL108735
|
Mamata Naik
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160326
|
|
MAMATA NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-023-002/19858
(Kunua)
|
2407015023NRG24221120230906229
|
22/11/2023
|
Darab Samal
|
2407015023WL108807
|
Darab Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160324
|
|
DARAB SAMAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-023-002/19916
(Kunua)
|
2407015023NRG24221120230906423
|
22/11/2023
|
Bhajaman Behera
|
2407015023WL108849
|
Bhajaman Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160322
|
|
BHAJAMAN BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-023-002/19941
(Kunua)
|
2407015023NRG24221120230906217
|
22/11/2023
|
Puspalata Samal
|
2407015023WL108803
|
Puspalata Samal
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160325
|
|
PUSPALATA SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-023-002/38796
(Kunua)
|
2407015023NRG24221120230905968
|
22/11/2023
|
Laxmi Behera
|
2407015023WL108735
|
Laxmi Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160321
|
|
LAKSMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-023-002/19858
(Kunua)
|
2407015023NRG24221120230906230
|
22/11/2023
|
Satya Samal
|
2407015023WL108807
|
Satya Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996160318
|
|
Satya Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|