|
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-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24291120230929535
|
29/11/2023
|
PRABHAT DEHURI
|
2407015027WL112862
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756325
|
|
PRABHAT DEHURI
|
()
|
|
2
|
HINDOL
|
OR-07-015-027-006/38780
(Nabakishorpur)
|
2407015027NRG24291120230929523
|
29/11/2023
|
SARAJ DEHURI
|
2407015027WL112860
|
SARAJ DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099756326
|
|
SARAJ DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-003/33156
(Nabakishorpur)
|
2407015027NRG24291120230929517
|
29/11/2023
|
Arun Dehury
|
2407015027WL112860
|
Arun Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756328
|
|
Arun Dehury
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-003/38678
(Nabakishorpur)
|
2407015027NRG24291120230929512
|
29/11/2023
|
NIRMAL SAHU
|
2407015027WL112859
|
NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756316
|
|
NIRMAL SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-003/38684
(Nabakishorpur)
|
2407015027NRG24291120230929519
|
29/11/2023
|
GITA BHOI
|
2407015027WL112860
|
GITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756319
|
|
GITA BHOI
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24291120230929514
|
29/11/2023
|
MAMATA NAIK
|
2407015027WL112859
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756317
|
|
MAMATA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24291120230929521
|
29/11/2023
|
AKSHAYA DEHURY
|
2407015027WL112860
|
AKSHAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756323
|
|
AKSHAYA DEHURY
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24291120230929522
|
29/11/2023
|
PRAMOD NAHAK
|
2407015027WL112860
|
PRAMOD NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756321
|
|
PRAMOD NAHAK
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015027NRG24291120230929515
|
29/11/2023
|
SUJATA DEHURI
|
2407015027WL112859
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756318
|
|
SUJATA DEHURI
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015027NRG24291120230929529
|
29/11/2023
|
GITANJALI NAHAK
|
2407015027WL112861
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756320
|
|
GITANJALI NAHAK
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015027NRG24291120230929531
|
29/11/2023
|
GIRISH NAHAK
|
2407015027WL112861
|
GIRISH NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756327
|
|
GIRISH NAHAK
|
()
|
|
12
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015027NRG24291120230929532
|
29/11/2023
|
SUJATA NAHAK
|
2407015027WL112861
|
SUJATA NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756330
|
|
SUJATA NAHAK
|
()
|
|
13
|
HINDOL
|
OR-07-015-027-006/38780
(Nabakishorpur)
|
2407015027NRG24291120230929524
|
29/11/2023
|
REENA PADHAN
|
2407015027WL112860
|
REENA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756322
|
|
REENA PADHAN
|
()
|
|
14
|
HINDOL
|
OR-07-015-027-006/38783
(Nabakishorpur)
|
2407015027NRG24291120230929539
|
29/11/2023
|
HRUDANANDA DEHURY
|
2407015027WL112862
|
HRUDANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756324
|
|
HRUDANANDA DEHURY
|
()
|
|
15
|
HINDOL
|
OR-07-015-027-006/38783
(Nabakishorpur)
|
2407015027NRG24291120230929540
|
29/11/2023
|
RILI DEHURY
|
2407015027WL112862
|
RILI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099756329
|
|
RILI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|