|
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-07-015-027-005/32675
(Nabakishorpur)
|
2407015027NRG24120620230314339
|
13/06/2023
|
Jhili Naik
|
2407015027WL012580
|
Jhili Naik
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390481
|
|
JHILLI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-001/38575
(Nabakishorpur)
|
2407015027NRG24120620230314456
|
13/06/2023
|
Sasmita Bhoi
|
2407015027WL012584
|
Sasmita Bhoi
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390480
|
|
SASMITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-001/32466
(Nabakishorpur)
|
2407015027NRG24120620230314434
|
13/06/2023
|
Jadumani Bhoi
|
2407015027WL012584
|
Jadumani Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390478
|
|
Jadumani Bhoi
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-001/38569
(Nabakishorpur)
|
2407015027NRG24120620230314453
|
13/06/2023
|
Purusottam samal
|
2407015027WL012584
|
Purusottam samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390472
|
|
Purusottam samal
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-003/33154
(Nabakishorpur)
|
2407015027NRG24120620230314356
|
13/06/2023
|
Saranga Dehuri
|
2407015027WL012581
|
Saranga Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390483
|
|
Saranga Dehuri
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-003/33188
(Nabakishorpur)
|
2407015027NRG24120620230314372
|
13/06/2023
|
Trilochan Bhoi
|
2407015027WL012581
|
Trilochan Bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390476
|
|
Trilochan Bhoi
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-003/33203
(Nabakishorpur)
|
2407015027NRG24120620230314383
|
13/06/2023
|
Suresh Sahu
|
2407015027WL012581
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390474
|
|
Suresh Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-004/32784
(Nabakishorpur)
|
2407015027NRG24120620230314393
|
13/06/2023
|
Bipini Dehuri
|
2407015027WL012581
|
Bipini Dehuri
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604390482
|
|
Bipini Dehuri
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-005/38691
(Nabakishorpur)
|
2407015027NRG24120620230314348
|
13/06/2023
|
Abhaya Naik
|
2407015027WL012580
|
Abhaya Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604390477
|
|
Abhaya Naik
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-006/33091
(Nabakishorpur)
|
2407015027NRG24120620230314266
|
13/06/2023
|
Basant Behera
|
2407015027WL012578
|
Basant Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604390473
|
|
Basant Behera
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-006/33120
(Nabakishorpur)
|
2407015027NRG24120620230314278
|
13/06/2023
|
Chanchala Behera
|
2407015027WL012578
|
Chanchala Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604390479
|
|
Chanchala Behera
|
()
|
|
12
|
HINDOL
|
OR-07-015-027-006/33120
(Nabakishorpur)
|
2407015027NRG24120620230314277
|
13/06/2023
|
Sridhar Behera
|
2407015027WL012578
|
Sridhar Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604390471
|
|
Sridhar Behera
|
()
|
|
13
|
HINDOL
|
OR-07-015-027-006/38725
(Nabakishorpur)
|
2407015027NRG24120620230314305
|
13/06/2023
|
PREMANANADA BEHERA
|
2407015027WL012578
|
PREMANANADA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604390475
|
|
PREMANANADA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|