|
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-07-015-027-005/38686
(Nabakishorpur)
|
2407015027NRG24250920230687406
|
25/09/2023
|
DOLLY NAIK
|
2407015027WL067434
|
DOLLY NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382902
|
|
MRS DOLLY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24250920230687408
|
25/09/2023
|
PRABHATI DEHURY
|
2407015027WL067434
|
PRABHATI DEHURY
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382903
|
|
PRABHATI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-027-003/38684
(Nabakishorpur)
|
2407015027NRG24250920230687079
|
25/09/2023
|
GITA BHOI
|
2407015027WL067365
|
GITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382895
|
|
GITA BHOI
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-003/38693
(Nabakishorpur)
|
2407015027NRG24250920230687402
|
25/09/2023
|
MINATI DEHURY
|
2407015027WL067434
|
MINATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382900
|
|
MINATI DEHURY
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-004/32837
(Nabakishorpur)
|
2407015027NRG24250920230687403
|
25/09/2023
|
Naran Naik
|
2407015027WL067434
|
Naran Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382896
|
|
Naran Naik
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24250920230687072
|
25/09/2023
|
MAMATA NAIK
|
2407015027WL067362
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382893
|
|
MAMATA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24250920230687407
|
25/09/2023
|
AKSHAYA DEHURY
|
2407015027WL067434
|
AKSHAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382901
|
|
AKSHAYA DEHURY
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24250920230687416
|
25/09/2023
|
CHARULATA DEURI
|
2407015027WL067435
|
CHARULATA DEURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382899
|
|
CHARULATA DEURI
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24250920230687415
|
25/09/2023
|
PRAMOD NAHAK
|
2407015027WL067435
|
PRAMOD NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382898
|
|
PRAMOD NAHAK
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015027NRG24250920230687073
|
25/09/2023
|
SUJATA DEHURI
|
2407015027WL067362
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382894
|
|
SUJATA DEHURI
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015027NRG24250920230687042
|
25/09/2023
|
GITANJALI NAHAK
|
2407015027WL067357
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327382897
|
|
GITANJALI NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|