|
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-07-015-011-001/10806
(Giridharprasad)
|
2407015011NRG24120720230450927
|
12/07/2023
|
Golap Sahu
|
2407015011WL018413
|
Golap Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748760
|
|
MRS GOLAP SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-011-005/10593
(Giridharprasad)
|
2407015011NRG24120720230450955
|
12/07/2023
|
Mandakini Behera
|
2407015011WL018413
|
Mandakini Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748763
|
|
MRS MANDAKINI BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-011-006/10097
(Giridharprasad)
|
2407015011NRG24120720230450972
|
12/07/2023
|
Manjulata Sahu
|
2407015011WL018413
|
Manjulata Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748764
|
|
MRS MANJULATA SAHOO
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-006/388710
(Giridharprasad)
|
2407015011NRG24120720230450978
|
12/07/2023
|
Kandarpa Sahu
|
2407015011WL018413
|
Kandarpa Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748759
|
|
MR KANDARPA KUMAR SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-011-006/388730
(Giridharprasad)
|
2407015011NRG24120720230450983
|
12/07/2023
|
Rasmita Sahu
|
2407015011WL018413
|
Rasmita Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965748761
|
|
MRS RASHMITA SAHOO
|
()
|
|
6
|
HINDOL
|
OR-07-015-011-006/9837
(Giridharprasad)
|
2407015011NRG24120720230450989
|
12/07/2023
|
Charulata Nayak
|
2407015011WL018413
|
Charulata Nayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748754
|
|
MRS CHARULATA NAYAK
|
()
|
|
7
|
HINDOL
|
OR-07-015-011-006/9844
(Giridharprasad)
|
2407015011NRG24120720230450991
|
12/07/2023
|
Arat Sahu
|
2407015011WL018413
|
Arat Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748762
|
|
MR RINKU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-011-001/38674
(Giridharprasad)
|
2407015011NRG24120720230450945
|
12/07/2023
|
Bina Biswal
|
2407015011WL018413
|
Bina Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748758
|
|
Bina Biswal
|
()
|
|
9
|
HINDOL
|
OR-07-015-011-001/38714
(Giridharprasad)
|
2407015011NRG24120720230450946
|
12/07/2023
|
Iswar Biswal
|
2407015011WL018413
|
Iswar Biswal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965748756
|
|
Iswar Biswal
|
()
|
|
10
|
HINDOL
|
OR-07-015-011-006/10056
(Giridharprasad)
|
2407015011NRG24120720230450968
|
12/07/2023
|
Sarojini Dehury
|
2407015011WL018413
|
Sarojini Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965748755
|
|
Sarojini Dehury
|
()
|
|
11
|
HINDOL
|
OR-07-015-011-006/9904
(Giridharprasad)
|
2407015011NRG24120720230450997
|
12/07/2023
|
Soura Dehuri
|
2407015011WL018413
|
Soura Dehuri
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965748757
|
|
Soura Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|