|
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-07-015-009-001/5507
(Galapada)
|
2407015009NRG24080520230123334
|
11/05/2023
|
Aparti Senapati
|
2407015009WL004376
|
Aparti Senapati
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716982
|
|
MR APARTI SENAPATI
|
()
|
|
2
|
HINDOL
|
OR-07-015-009-001/5557
(Galapada)
|
2407015009NRG24080520230123317
|
11/05/2023
|
BHAGYASHREE SAHOO
|
2407015009WL004375
|
BHAGYASHREE SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716986
|
|
MRS BHAGYASHREE SAHOO
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-001/5560
(Galapada)
|
2407015009NRG24080520230123338
|
11/05/2023
|
Paramananda Dehuri
|
2407015009WL004376
|
Paramananda Dehuri
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716978
|
|
MR PARAMA DEHURY
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-001/5589
(Galapada)
|
2407015009NRG24080520230123340
|
11/05/2023
|
ATHAYA BEHERA
|
2407015009WL004376
|
ATHAYA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716984
|
|
MR ATHAY BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-001/5605
(Galapada)
|
2407015009NRG24080520230123320
|
11/05/2023
|
MINAKSHI MAJHI
|
2407015009WL004375
|
MINAKSHI MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716988
|
|
MRS MINAKHEE NAYAK
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-001/5699
(Galapada)
|
2407015009NRG24080520230123327
|
11/05/2023
|
SUKANTI MAJHI
|
2407015009WL004375
|
SUKANTI MAJHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716979
|
|
MRS SUKANTI MAJHI
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-004/5352
(Galapada)
|
2407015009NRG24080520230123383
|
11/05/2023
|
JHUNUBALA BHUTIA
|
2407015009WL004379
|
JHUNUBALA BHUTIA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716983
|
|
MRS JHUNUBALA BHUTIA
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-004/5395
(Galapada)
|
2407015009NRG24080520230123376
|
11/05/2023
|
MATHURA BEHERA
|
2407015009WL004378
|
MATHURA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716989
|
|
MR MATHURA BEHERA
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-004/5407
(Galapada)
|
2407015009NRG24080520230123386
|
11/05/2023
|
JADUMANI BEHERA
|
2407015009WL004379
|
JADUMANI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716980
|
|
MR JADUMANI BEHERA
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-006/6100
(Galapada)
|
2407015009NRG24080520230123357
|
11/05/2023
|
Achyutananda naik
|
2407015009WL004377
|
Achyutananda naik
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639716987
|
|
MR ACHYUTANANDA NAIK
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-007/388588
(Galapada)
|
2407015009NRG24080520230123388
|
11/05/2023
|
PADMINI BEHERA
|
2407015009WL004379
|
PADMINI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716981
|
|
MRS PADMINI BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-007/6223
(Galapada)
|
2407015009NRG24080520230123393
|
11/05/2023
|
SUMITRA BEHERA
|
2407015009WL004379
|
SUMITRA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716990
|
|
MISS SUMITRA BEHERA
|
()
|
|
13
|
HINDOL
|
OR-07-015-009-007/6249
(Galapada)
|
2407015009NRG24080520230123379
|
11/05/2023
|
PACHANAN BEHERA
|
2407015009WL004378
|
PACHANAN BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639716985
|
|
MR PANCHANAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|