|
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-07-015-032-001/7888
(Patala)
|
2407015032NRG24230520230202597
|
26/05/2023
|
Mr. MANGARAJ NAIK
|
2407015032WL007824
|
Mr. MANGARAJ NAIK
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1977523351
|
|
MR MANGARAJ NAYAK
|
()
|
|
2
|
HINDOL
|
OR-07-015-032-008/38727
(Patala)
|
2407015032NRG24230520230202443
|
26/05/2023
|
Santosh Kumar Sahu
|
2407015032WL007820
|
Santosh Kumar Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523350
|
|
MR SANTOSH KUMAR SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-032-008/38861
(Patala)
|
2407015032NRG24230520230202649
|
26/05/2023
|
CHITARANJAN DEHURY
|
2407015032WL007826
|
CHITARANJAN DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523345
|
|
MR CHITARANAJAN DEHURY
|
()
|
|
4
|
HINDOL
|
OR-07-015-032-008/389192
(Patala)
|
2407015032NRG24230520230202412
|
26/05/2023
|
Amar Bej
|
2407015032WL007818
|
Amar Bej
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523346
|
|
MR AMAR BEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-004/389178
(Patala)
|
2407015032NRG24230520230202754
|
26/05/2023
|
Debasmita Sahu
|
2407015032WL007830
|
Debasmita Sahu
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523347
|
|
MS DEBASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-032-002/8160
(Patala)
|
2407015032NRG24230520230202535
|
26/05/2023
|
Chabindra Naik
|
2407015032WL007823
|
Chabindra Naik
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523348
|
|
CHHABINDRA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-032-004/8177
(Patala)
|
2407015032NRG24230520230202541
|
26/05/2023
|
Mr. AINTHU PRADHAN
|
2407015032WL007823
|
Mr. AINTHU PRADHAN
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523349
|
|
AINTHU PRADHAN
|
()
|
|
8
|
HINDOL
|
OR-07-015-032-005/389157
(Patala)
|
2407015032NRG24230520230202558
|
26/05/2023
|
Sunil Behera
|
2407015032WL007823
|
Sunil Behera
|
00462
|
UCBA0001312
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523356
|
|
SUNIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-032-001/8011
(Patala)
|
2407015032NRG24230520230202750
|
26/05/2023
|
Tapas Biswal
|
2407015032WL007830
|
Tapas Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523354
|
|
Tapas Biswal
|
()
|
|
10
|
HINDOL
|
OR-07-015-032-004/389184
(Patala)
|
2407015032NRG24230520230202758
|
26/05/2023
|
Chandan Sahu
|
2407015032WL007830
|
Chandan Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523343
|
|
Chandan Sahu
|
()
|
|
11
|
HINDOL
|
OR-07-015-032-008/38676
(Patala)
|
2407015032NRG24230520230202434
|
26/05/2023
|
Bhagaban Behera
|
2407015032WL007820
|
Bhagaban Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523342
|
|
Bhagaban Behera
|
()
|
|
12
|
HINDOL
|
OR-07-015-032-008/38708
(Patala)
|
2407015032NRG24230520230202436
|
26/05/2023
|
Debadatta Sahu
|
2407015032WL007820
|
Debadatta Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523339
|
|
Debadatta Sahu
|
()
|
|
13
|
HINDOL
|
OR-07-015-032-008/38708
(Patala)
|
2407015032NRG24230520230202437
|
26/05/2023
|
Sujata Sahu
|
2407015032WL007820
|
Sujata Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523340
|
|
Sujata Sahu
|
()
|
|
14
|
HINDOL
|
OR-07-015-032-008/38714
(Patala)
|
2407015032NRG24230520230202439
|
26/05/2023
|
Jangyasini Sahu
|
2407015032WL007820
|
Jangyasini Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523352
|
|
Jangyasini Sahu
|
()
|
|
15
|
HINDOL
|
OR-07-015-032-008/38716
(Patala)
|
2407015032NRG24230520230202440
|
26/05/2023
|
Jayashree Sahu
|
2407015032WL007820
|
Jayashree Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523341
|
|
Jayashree Sahu
|
()
|
|
16
|
HINDOL
|
OR-07-015-032-008/389236
(Patala)
|
2407015032NRG24230520230202656
|
26/05/2023
|
Gitanjali Naik
|
2407015032WL007826
|
Gitanjali Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523344
|
|
Gitanjali Naik
|
()
|
|
17
|
HINDOL
|
OR-07-015-032-008/7287
(Patala)
|
2407015032NRG24230520230202453
|
26/05/2023
|
MRS KABITA SAHU
|
2407015032WL007820
|
MRS KABITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523355
|
|
MRS KABITA SAHU
|
()
|
|
18
|
HINDOL
|
OR-07-015-032-008/7312
(Patala)
|
2407015032NRG24230520230202455
|
26/05/2023
|
Labanya Sahu
|
2407015032WL007820
|
Labanya Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523353
|
|
Labanya Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|