|
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-07-015-031-004/16406
(P.P.Kote)
|
2407015031NRG24051220230952496
|
07/12/2023
|
Bhuli Behera
|
2407015031WL116733
|
Bhuli Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026261
|
|
Bhuli Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-004/38887
(P.P.Kote)
|
2407015031NRG24051220230952209
|
07/12/2023
|
Urmila Behera
|
2407015031WL116661
|
Urmila Behera
|
00177
|
IOBA0003061
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026250
|
|
Urmila Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-031-004/16398
(P.P.Kote)
|
2407015031NRG24051220230952197
|
07/12/2023
|
Mangulu Samal
|
2407015031WL116660
|
Mangulu Samal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026259
|
|
MR MANGUL SAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-031-004/16511
(P.P.Kote)
|
2407015031NRG24051220230952497
|
07/12/2023
|
Bhawani Shankar Panigrahi
|
2407015031WL116733
|
Bhawani Shankar Panigrahi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026258
|
|
MR BHAWANI SANKAR PANIGRAHI
|
()
|
|
5
|
HINDOL
|
OR-07-015-031-004/38863
(P.P.Kote)
|
2407015031NRG24051220230952199
|
07/12/2023
|
Ritarani Das
|
2407015031WL116660
|
Ritarani Das
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026257
|
|
MRS RITARANI DAS
|
()
|
|
6
|
HINDOL
|
OR-07-015-031-004/38882
(P.P.Kote)
|
2407015031NRG24051220230952489
|
07/12/2023
|
Sasmita Behera
|
2407015031WL116732
|
Sasmita Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026253
|
|
MRS SASMITA BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-031-007/16099
(P.P.Kote)
|
2407015031NRG24051220230952204
|
07/12/2023
|
Saraswati Naik
|
2407015031WL116660
|
Saraswati Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026252
|
|
MRS SARASWATI NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-031-007/38949
(P.P.Kote)
|
2407015031NRG24051220230952500
|
07/12/2023
|
Jaimini Dehury
|
2407015031WL116733
|
Jaimini Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026251
|
|
MRS JAMINI DEHURY
|
()
|
|
9
|
HINDOL
|
OR-07-015-031-007/38988
(P.P.Kote)
|
2407015031NRG24051220230952483
|
07/12/2023
|
Mandakini bhoi
|
2407015031WL116731
|
Mandakini bhoi
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026262
|
|
MRS MANDAKINI BHOI
|
()
|
|
10
|
HINDOL
|
OR-07-015-031-007/38999
(P.P.Kote)
|
2407015031NRG24051220230952485
|
07/12/2023
|
Datta krushna Dehury
|
2407015031WL116731
|
Datta krushna Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104026255
|
|
SHRI DATTAKRUSHNA DEHURY
|
()
|
|
11
|
HINDOL
|
OR-07-015-031-007/39027
(P.P.Kote)
|
2407015031NRG24021220230942933
|
07/12/2023
|
Swagatika Rout
|
2407015031WL115170
|
Swagatika Rout
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104026254
|
|
MRS SWAGATIKA ROUT
|
()
|
|
12
|
HINDOL
|
OR-07-015-031-007/39028
(P.P.Kote)
|
2407015031NRG24011220230940129
|
07/12/2023
|
Dhanurjay Naik
|
2407015031WL114622
|
Dhanurjay Naik
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104026256
|
|
MR DHANURJAY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
13
|
HINDOL
|
OR-07-015-031-007/38987
(P.P.Kote)
|
2407015031NRG24051220230952502
|
07/12/2023
|
Juli Roul
|
2407015031WL116733
|
Juli Roul
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104026260
|
|
Juli Roul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|