|
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-07-015-003-002/39017
(Bampa)
|
2407015003NRG24171120230889977
|
20/11/2023
|
DUSHMANTA NAIK
|
2407015003WL105869
|
DUSHMANTA NAIK
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722435
|
|
MR DUSHMANTA NAIK
|
()
|
|
2
|
HINDOL
|
OR-07-015-003-002/39018
(Bampa)
|
2407015003NRG24171120230890011
|
20/11/2023
|
TUNI BHOI
|
2407015003WL105875
|
TUNI BHOI
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722434
|
|
MRS TUNI BHOI
|
()
|
|
3
|
HINDOL
|
OR-07-015-003-006/38999
(Bampa)
|
2407015003NRG24201120230898086
|
20/11/2023
|
SUDHAKAR NAHAK
|
2407015003WL107333
|
SUDHAKAR NAHAK
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010722433
|
|
MR SUDHAKARNAHAK NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-003-001/39031
(Bampa)
|
2407015003NRG24171120230889967
|
20/11/2023
|
BATAKRISHNA SAMAL
|
2407015003WL105868
|
BATAKRISHNA SAMAL
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010722437
|
|
MR BATAKRISHNA SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-003-001/39033
(Bampa)
|
2407015003NRG24201120230898107
|
20/11/2023
|
Dolly Padhan
|
2407015003WL107340
|
Dolly Padhan
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722436
|
|
MISS DOLLY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-003-001/39030
(Bampa)
|
2407015003NRG24171120230889966
|
20/11/2023
|
TRAILOKYA SAMAL
|
2407015003WL105868
|
TRAILOKYA SAMAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010722431
|
|
TRAILOKYA SAMAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-003-001/39036
(Bampa)
|
2407015003NRG24201120230898121
|
20/11/2023
|
SATYABATI MAJHI
|
2407015003WL107343
|
SATYABATI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722430
|
|
SATYABATI MAJHI
|
()
|
|
8
|
HINDOL
|
OR-07-015-003-004/4380
(Bampa)
|
2407015003NRG24171120230889962
|
20/11/2023
|
HEMANTA BARAL
|
2407015003WL105867
|
HEMANTA BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722427
|
|
HEMANTA BARAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-003-004/4380
(Bampa)
|
2407015003NRG24201120230898132
|
20/11/2023
|
HEMANTA BARAL
|
2407015003WL107346
|
HEMANTA BARAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010722428
|
|
HEMANTA BARAL
|
()
|
|
10
|
HINDOL
|
OR-07-015-003-004/4443
(Bampa)
|
2407015003NRG24171120230889972
|
20/11/2023
|
Dharanidhar Biswal
|
2407015003WL105868
|
Dharanidhar Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722429
|
|
Dharanidhar Biswal
|
()
|
|
11
|
HINDOL
|
OR-07-015-003-006/5127
(Bampa)
|
2407015003NRG24201120230898100
|
20/11/2023
|
Manoranjan Swain
|
2407015003WL107337
|
Manoranjan Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010722432
|
|
Manoranjan Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|