|
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-07-015-009-001/5508
(Galapada)
|
2407015009NRG24070920230618192
|
09/09/2023
|
JAY SETHI
|
2407015009WL051915
|
JAY SETHI
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916188
|
|
MR JAY SETHI
|
()
|
|
2
|
HINDOL
|
OR-07-015-009-001/5589
(Galapada)
|
2407015009NRG24070920230618173
|
09/09/2023
|
ATHAYA BEHERA
|
2407015009WL051907
|
ATHAYA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916184
|
|
MR ATHAY BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24070920230618165
|
09/09/2023
|
ARPITA MOHAPATRA
|
2407015009WL051904
|
ARPITA MOHAPATRA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916182
|
|
MISS ARPITA MAHAPATRA
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24070920230618164
|
09/09/2023
|
RAMESH MOHAPATRA
|
2407015009WL051904
|
RAMESH MOHAPATRA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916187
|
|
MR RAMESH MOHAPATRA
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-002/6494
(Galapada)
|
2407015009NRG24070920230618213
|
09/09/2023
|
JITENDRA SAHOO
|
2407015009WL051922
|
JITENDRA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916186
|
|
MR JITENDRA SAHOO
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-003/6533
(Galapada)
|
2407015009NRG24070920230618178
|
09/09/2023
|
GUNJARA BEHERA
|
2407015009WL051909
|
GUNJARA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916185
|
|
MRS GUNJARA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-004/5251
(Galapada)
|
2407015009NRG24070920230618202
|
09/09/2023
|
RAMA BEHERA
|
2407015009WL051919
|
RAMA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916195
|
|
MRS RAMA BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-004/5302
(Galapada)
|
2407015009NRG24070920230618198
|
09/09/2023
|
Jamuna Naik
|
2407015009WL051916
|
Jamuna Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916178
|
|
MRS JAMUNA NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-004/5386
(Galapada)
|
2407015009NRG24070920230618204
|
09/09/2023
|
Kalandi Maharana
|
2407015009WL051919
|
Kalandi Maharana
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916189
|
|
MR KALANDI MAHARANA
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-006/588599
(Galapada)
|
2407015009NRG24070920230618215
|
09/09/2023
|
PUSHPALATA SAHOO
|
2407015009WL051923
|
PUSHPALATA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325916190
|
|
MRS PUSHPALATA SAHOO
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-006/588599
(Galapada)
|
2407015009NRG24070920230618214
|
09/09/2023
|
SATYABADI SAHOO
|
2407015009WL051923
|
SATYABADI SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325916179
|
|
MR SATYABADI SAHOO
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-006/588600
(Galapada)
|
2407015009NRG24070920230618201
|
09/09/2023
|
SARAG SAHOO
|
2407015009WL051918
|
SARAG SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916193
|
|
MRS SARAG SAHOO
|
()
|
|
13
|
HINDOL
|
OR-07-015-009-007/388581
(Galapada)
|
2407015009NRG24070920230618156
|
09/09/2023
|
Gayatree Das
|
2407015009WL051901
|
Gayatree Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916194
|
|
MRS GAYATREE DAS
|
()
|
|
14
|
HINDOL
|
OR-07-015-009-007/388581
(Galapada)
|
2407015009NRG24070920230618155
|
09/09/2023
|
RANJAN KUMAR DAS
|
2407015009WL051901
|
RANJAN KUMAR DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916180
|
|
MR RANJAN KUMAR DAS
|
()
|
|
15
|
HINDOL
|
OR-07-015-009-007/388583
(Galapada)
|
2407015009NRG24070920230618168
|
09/09/2023
|
GADADHAR DAS
|
2407015009WL051905
|
GADADHAR DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916183
|
|
MR GADADHAR DAS
|
()
|
|
16
|
HINDOL
|
OR-07-015-009-007/388590
(Galapada)
|
2407015009NRG24070920230618157
|
09/09/2023
|
NIHALI DAS
|
2407015009WL051901
|
NIHALI DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916191
|
|
MRS NIHALI DAS
|
()
|
|
17
|
HINDOL
|
OR-07-015-009-007/6276
(Galapada)
|
2407015009NRG24070920230618158
|
09/09/2023
|
TULASI DAS
|
2407015009WL051901
|
TULASI DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916192
|
|
MRS TULASI DAS
|
()
|
|
18
|
HINDOL
|
OR-07-015-009-008/388677
(Galapada)
|
2407015009NRG24070920230618175
|
09/09/2023
|
SOBHA BISWAL
|
2407015009WL051908
|
SOBHA BISWAL
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325916181
|
|
MRS SOBHA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|