|
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-07-015-009-001/5589
(Galapada)
|
2407015009NRG24120920230632721
|
14/09/2023
|
ATHAYA BEHERA
|
2407015009WL055346
|
ATHAYA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139080
|
|
MR ATHAY BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24120920230632726
|
14/09/2023
|
ARPITA MOHAPATRA
|
2407015009WL055349
|
ARPITA MOHAPATRA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139081
|
|
MISS ARPITA MAHAPATRA
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24120920230632725
|
14/09/2023
|
RAMESH MOHAPATRA
|
2407015009WL055349
|
RAMESH MOHAPATRA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139073
|
|
MR RAMESH MOHAPATRA
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-002/6494
(Galapada)
|
2407015009NRG24120920230632713
|
14/09/2023
|
JITENDRA SAHOO
|
2407015009WL055342
|
JITENDRA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139072
|
|
MR JITENDRA SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-004/5262
(Galapada)
|
2407015009NRG24120920230632697
|
14/09/2023
|
NAMI GOCHHAYAT
|
2407015009WL055334
|
NAMI GOCHHAYAT
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139068
|
|
MRS NAMI GOCHHAYAT
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-006/588537
(Galapada)
|
2407015009NRG24120920230632687
|
14/09/2023
|
SULOCHANA NAIK
|
2407015009WL055328
|
SULOCHANA NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139082
|
|
MRS SULOCHANA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-006/588592
(Galapada)
|
2407015009NRG24120920230632716
|
14/09/2023
|
PANCHANAN BISWAL
|
2407015009WL055344
|
PANCHANAN BISWAL
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139069
|
|
MR PANCHANAN BISWAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-006/5994
(Galapada)
|
2407015009NRG24120920230632690
|
14/09/2023
|
KRUSHNA MAHALIK
|
2407015009WL055330
|
KRUSHNA MAHALIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139078
|
|
MR KRUSHNA MAHALIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-007/388581
(Galapada)
|
2407015009NRG24120920230632662
|
14/09/2023
|
Gayatree Das
|
2407015009WL055319
|
Gayatree Das
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139077
|
|
MRS GAYATREE DAS
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-007/388581
(Galapada)
|
2407015009NRG24120920230632661
|
14/09/2023
|
RANJAN KUMAR DAS
|
2407015009WL055319
|
RANJAN KUMAR DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139067
|
|
MR RANJAN KUMAR DAS
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-007/388583
(Galapada)
|
2407015009NRG24120920230632718
|
14/09/2023
|
GADADHAR DAS
|
2407015009WL055345
|
GADADHAR DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139070
|
|
MR GADADHAR DAS
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-007/388590
(Galapada)
|
2407015009NRG24120920230632663
|
14/09/2023
|
NIHALI DAS
|
2407015009WL055319
|
NIHALI DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139075
|
|
MRS NIHALI DAS
|
()
|
|
13
|
HINDOL
|
OR-07-015-009-007/6276
(Galapada)
|
2407015009NRG24120920230632664
|
14/09/2023
|
TULASI DAS
|
2407015009WL055319
|
TULASI DAS
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139076
|
|
MRS TULASI DAS
|
()
|
|
14
|
HINDOL
|
OR-07-015-009-008/6323
(Galapada)
|
2407015009NRG24120920230632683
|
14/09/2023
|
GADADHAR MAHALIK
|
2407015009WL055326
|
GADADHAR MAHALIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139079
|
|
MR GADADHAR MAHALIK
|
()
|
|
15
|
HINDOL
|
OR-07-015-009-008/6337
(Galapada)
|
2407015009NRG24120920230632685
|
14/09/2023
|
DEEPANJALI BEHERA
|
2407015009WL055326
|
DEEPANJALI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139071
|
|
MRS DEEPANJALI BEHERA
|
()
|
|
16
|
HINDOL
|
OR-07-015-009-008/6337
(Galapada)
|
2407015009NRG24120920230632684
|
14/09/2023
|
ROHITA BEHERA
|
2407015009WL055326
|
ROHITA BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139074
|
|
MR ROHITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|