|
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-07-015-031-001/16273
(P.P.Kote)
|
2407015031NRG24230420230049484
|
24/04/2023
|
Gokulananda Jena
|
2407015031WL001639
|
Gokulananda Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440526
|
|
MR GOKULANANDA JENA
|
()
|
|
2
|
HINDOL
|
OR-07-015-031-001/16275
(P.P.Kote)
|
2407015031NRG24230420230049486
|
24/04/2023
|
Bimbadhar Jena
|
2407015031WL001639
|
Bimbadhar Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440529
|
|
MR BIMBADHAR JENA
|
()
|
|
3
|
HINDOL
|
OR-07-015-031-001/16280
(P.P.Kote)
|
2407015031NRG24230420230049493
|
24/04/2023
|
Sangita Behera
|
2407015031WL001639
|
Sangita Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440538
|
|
MRS SANGITA SASAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-031-001/16290
(P.P.Kote)
|
2407015031NRG24230420230049501
|
24/04/2023
|
Sujata Behera
|
2407015031WL001639
|
Sujata Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440530
|
|
MRS SUJATA BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-031-001/38748
(P.P.Kote)
|
2407015031NRG24230420230049444
|
24/04/2023
|
Rajesh Jena
|
2407015031WL001638
|
Rajesh Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440541
|
|
MR RAJESH JENA
|
()
|
|
6
|
HINDOL
|
OR-07-015-031-001/38750
(P.P.Kote)
|
2407015031NRG24230420230049445
|
24/04/2023
|
Niranjan Jena
|
2407015031WL001638
|
Niranjan Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440537
|
|
MR NIRANJAN JENA
|
()
|
|
7
|
HINDOL
|
OR-07-015-031-001/38755
(P.P.Kote)
|
2407015031NRG24230420230049448
|
24/04/2023
|
Gopinath Behera
|
2407015031WL001638
|
Gopinath Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440539
|
|
MR GOPINATH BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-031-001/38757
(P.P.Kote)
|
2407015031NRG24230420230049450
|
24/04/2023
|
Rakesh Jene
|
2407015031WL001638
|
Rakesh Jene
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440535
|
|
MR RAKESH JENA
|
()
|
|
9
|
HINDOL
|
OR-07-015-031-004/16519
(P.P.Kote)
|
2407015031NRG24230420230049507
|
24/04/2023
|
Maharga Behera
|
2407015031WL001639
|
Maharga Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440532
|
|
MR MAHARAGA BEHERA
|
()
|
|
10
|
HINDOL
|
OR-07-015-031-004/38630
(P.P.Kote)
|
2407015031NRG24230420230049512
|
24/04/2023
|
Sujata Behera
|
2407015031WL001639
|
Sujata Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440542
|
|
MRS SUJATA BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-031-007/15939
(P.P.Kote)
|
2407015031NRG24230420230049420
|
24/04/2023
|
Basanta Muduli
|
2407015031WL001636
|
Basanta Muduli
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440536
|
|
MR BASANTA MUDULI
|
()
|
|
12
|
HINDOL
|
OR-07-015-031-007/15957
(P.P.Kote)
|
2407015031NRG24230420230049514
|
24/04/2023
|
Sarat Behera
|
2407015031WL001639
|
Sarat Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440528
|
|
MR SARAT CHANDRA BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-031-007/15969
(P.P.Kote)
|
2407015031NRG24230420230049452
|
24/04/2023
|
Karuna Nahak
|
2407015031WL001638
|
Karuna Nahak
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440527
|
|
MR KARUNAKAR NAHAK
|
()
|
|
14
|
HINDOL
|
OR-07-015-031-007/15992
(P.P.Kote)
|
2407015031NRG24230420230049460
|
24/04/2023
|
Narmada Sahu
|
2407015031WL001638
|
Narmada Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440540
|
|
MRS NARMADA SAHOO
|
()
|
|
15
|
HINDOL
|
OR-07-015-031-007/15994
(P.P.Kote)
|
2407015031NRG24230420230049516
|
24/04/2023
|
Dhaneswar Behera
|
2407015031WL001639
|
Dhaneswar Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440543
|
|
MR DHANESWAR BEHERA
|
()
|
|
16
|
HINDOL
|
OR-07-015-031-007/16035
(P.P.Kote)
|
2407015031NRG24230420230049520
|
24/04/2023
|
Gauttam Samal
|
2407015031WL001639
|
Gauttam Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440534
|
|
MR GOUTAM SAMAL
|
()
|
|
17
|
HINDOL
|
OR-07-015-031-007/16041
(P.P.Kote)
|
2407015031NRG24230420230049409
|
24/04/2023
|
Arati Dehury
|
2407015031WL001635
|
Arati Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440544
|
|
MRS ARATI DEHURY
|
()
|
|
18
|
HINDOL
|
OR-07-015-031-007/16041
(P.P.Kote)
|
2407015031NRG24230420230049407
|
24/04/2023
|
Bikram Dehury
|
2407015031WL001635
|
Bikram Dehury
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440531
|
|
MR BIKRAM DEHURY
|
()
|
|
19
|
HINDOL
|
OR-07-015-031-007/38853
(P.P.Kote)
|
2407015031NRG24230420230049480
|
24/04/2023
|
Biswajit Sahu
|
2407015031WL001638
|
Biswajit Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398440533
|
|
MR BISWOJIT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|