|
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-07-015-019-001/30704
(Karanda)
|
2407015019NRG24250920230686123
|
25/09/2023
|
CHATURI BEHERA
|
2407015019WL067191
|
CHATURI BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384935
|
|
MISS CHATURI BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-019-001/31433
(Karanda)
|
2407015019NRG24230920230674544
|
25/09/2023
|
SITA BEHERA
|
2407015019WL064615
|
SITA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327384940
|
|
MRS SITA BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-019-001/39309
(Karanda)
|
2407015019NRG24230920230674570
|
25/09/2023
|
MAMATA SAHU
|
2407015019WL064616
|
MAMATA SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384936
|
|
MRS MAMATA SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-019-001/39375
(Karanda)
|
2407015019NRG24230920230674555
|
25/09/2023
|
MANASI SAHU
|
2407015019WL064615
|
MANASI SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384938
|
|
MRS MANASI SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-019-001/39453
(Karanda)
|
2407015019NRG24240920230678889
|
25/09/2023
|
NAYANI PARIDA
|
2407015019WL065513
|
NAYANI PARIDA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384934
|
|
MRS NAYANI PARIDA
|
()
|
|
6
|
HINDOL
|
OR-07-015-019-001/39453
(Karanda)
|
2407015019NRG24240920230678888
|
25/09/2023
|
PRAMOD PARIDA
|
2407015019WL065513
|
PRAMOD PARIDA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384937
|
|
MR PRAMOD PARIDA
|
()
|
|
7
|
HINDOL
|
OR-07-015-019-001/39621
(Karanda)
|
2407015019NRG24230920230674558
|
25/09/2023
|
SALILA BEHERA
|
2407015019WL064615
|
SALILA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384939
|
|
MRS SALILA BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-019-001/39664
(Karanda)
|
2407015019NRG24240920230678891
|
25/09/2023
|
MANAGOBINDA PADHAN
|
2407015019WL065513
|
MANAGOBINDA PADHAN
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384932
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
9
|
HINDOL
|
OR-07-015-019-001/39669
(Karanda)
|
2407015019NRG24250920230686128
|
25/09/2023
|
ANJANA SAHU
|
2407015019WL067191
|
ANJANA SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384931
|
|
MRS ANJANA SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-019-001/39672
(Karanda)
|
2407015019NRG24230920230674542
|
25/09/2023
|
SEBATI NAIK
|
2407015019WL064614
|
SEBATI NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327384933
|
|
MRS SEBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|