|
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)
|
2407015027NRG24211120230902674
|
22/11/2023
|
PRABHAT DEHURI
|
2407015027WL108082
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118500
|
|
PRABHAT DEHURI
|
()
|
|
2
|
HINDOL
|
OR-07-015-027-006/38780
(Nabakishorpur)
|
2407015027NRG24211120230902649
|
22/11/2023
|
SARAJ DEHURI
|
2407015027WL108074
|
SARAJ DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118501
|
|
SARAJ DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-003/33156
(Nabakishorpur)
|
2407015027NRG24211120230902604
|
22/11/2023
|
Arun Dehury
|
2407015027WL108068
|
Arun Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118493
|
|
Arun Dehury
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-003/38678
(Nabakishorpur)
|
2407015027NRG24211120230902610
|
22/11/2023
|
NIRMAL SAHU
|
2407015027WL108068
|
NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118486
|
|
NIRMAL SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-003/38684
(Nabakishorpur)
|
2407015027NRG24211120230902644
|
22/11/2023
|
GITA BHOI
|
2407015027WL108074
|
GITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118489
|
|
GITA BHOI
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24211120230902612
|
22/11/2023
|
MAMATA NAIK
|
2407015027WL108068
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118487
|
|
MAMATA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24211120230902646
|
22/11/2023
|
AKSHAYA DEHURY
|
2407015027WL108074
|
AKSHAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118498
|
|
AKSHAYA DEHURY
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24211120230902647
|
22/11/2023
|
PRAMOD NAHAK
|
2407015027WL108074
|
PRAMOD NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118496
|
|
PRAMOD NAHAK
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015027NRG24211120230902613
|
22/11/2023
|
SUJATA DEHURI
|
2407015027WL108068
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9004118488
|
|
SUJATA DEHURI
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015027NRG24211120230902666
|
22/11/2023
|
GITANJALI NAHAK
|
2407015027WL108078
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118495
|
|
GITANJALI NAHAK
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-006/38776
(Nabakishorpur)
|
2407015027NRG24211120230902677
|
22/11/2023
|
BHABINI DEHURY
|
2407015027WL108082
|
BHABINI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118491
|
|
BHABINI DEHURY
|
()
|
|
12
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015027NRG24211120230902667
|
22/11/2023
|
GIRISH NAHAK
|
2407015027WL108078
|
GIRISH NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118494
|
|
GIRISH NAHAK
|
()
|
|
13
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015027NRG24211120230902668
|
22/11/2023
|
SUJATA NAHAK
|
2407015027WL108078
|
SUJATA NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118490
|
|
SUJATA NAHAK
|
()
|
|
14
|
HINDOL
|
OR-07-015-027-006/38780
(Nabakishorpur)
|
2407015027NRG24211120230902650
|
22/11/2023
|
REENA PADHAN
|
2407015027WL108074
|
REENA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118497
|
|
REENA PADHAN
|
()
|
|
15
|
HINDOL
|
OR-07-015-027-006/38783
(Nabakishorpur)
|
2407015027NRG24211120230902678
|
22/11/2023
|
HRUDANANDA DEHURY
|
2407015027WL108082
|
HRUDANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118499
|
|
HRUDANANDA DEHURY
|
()
|
|
16
|
HINDOL
|
OR-07-015-027-006/38783
(Nabakishorpur)
|
2407015027NRG24211120230902679
|
22/11/2023
|
RILI DEHURY
|
2407015027WL108082
|
RILI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118492
|
|
RILI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|