|
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-07-015-004-006/1818
(Baunsa Pokhari)
|
2407015004NRG24260420230065550
|
27/04/2023
|
CHANDRAMANI PRADHAN .
|
2407015004WL002218
|
CHANDRAMANI PRADHAN .
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
11/05/2023
|
|
1437987571
|
|
MR CHANDRAMANI PRADHAN
|
()
|
|
2
|
HINDOL
|
OR-07-015-004-006/2050
(Baunsa Pokhari)
|
2407015004NRG24270420230069966
|
27/04/2023
|
Mrs. KUMADINI BEHERA.
|
2407015004WL002374
|
Mrs. KUMADINI BEHERA.
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987572
|
|
MRS KUMADINI BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-004-006/2060
(Baunsa Pokhari)
|
2407015004NRG24260420230065588
|
27/04/2023
|
BISANU CHARAN SAHU .
|
2407015004WL002219
|
BISANU CHARAN SAHU .
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987579
|
|
MR BISANU CHARAN SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-004-007/1723
(Baunsa Pokhari)
|
2407015004NRG24270420230070115
|
27/04/2023
|
TARANI DEHURI.
|
2407015004WL002375
|
TARANI DEHURI.
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987578
|
|
MR TARANI DEHURI
|
()
|
|
5
|
HINDOL
|
OR-07-015-004-007/1726
(Baunsa Pokhari)
|
2407015004NRG24270420230070124
|
27/04/2023
|
Ranjan Dehury
|
2407015004WL002375
|
Ranjan Dehury
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987577
|
|
MR RANJAN KUMAR DEHURY
|
()
|
|
6
|
HINDOL
|
OR-07-015-004-007/1733
(Baunsa Pokhari)
|
2407015004NRG24270420230070133
|
27/04/2023
|
Mr. MAHESWAR DEHURI.
|
2407015004WL002375
|
Mr. MAHESWAR DEHURI.
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987570
|
|
MR MAHESWAR DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-004-006/2079
(Baunsa Pokhari)
|
2407015004NRG24270420230069978
|
27/04/2023
|
Panchali Biswal
|
2407015004WL002374
|
Panchali Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987573
|
|
Panchali Biswal
|
()
|
|
8
|
HINDOL
|
OR-07-015-004-006/38757
(Baunsa Pokhari)
|
2407015004NRG24260420230065650
|
27/04/2023
|
Gitanjali sadangi
|
2407015004WL002220
|
Gitanjali sadangi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987574
|
|
Gitanjali sadangi
|
()
|
|
9
|
HINDOL
|
OR-07-015-004-007/1721
(Baunsa Pokhari)
|
2407015004NRG24270420230070112
|
27/04/2023
|
MR SUDHAKAR MOHARANA
|
2407015004WL002375
|
MR SUDHAKAR MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987576
|
|
MR SUDHAKAR MOHARANA
|
()
|
|
10
|
HINDOL
|
OR-07-015-004-007/1727
(Baunsa Pokhari)
|
2407015004NRG24270420230070125
|
27/04/2023
|
MR BAURI BANDHU SAHU
|
2407015004WL002375
|
MR BAURI BANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437987575
|
|
MR BAURI BANDHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|