|
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-07-015-019-001/39681
(Karanda)
|
2407015019NRG24151120230870826
|
15/11/2023
|
SUBASH CHANDRA PRADHAN
|
2407015019WL103357
|
SUBASH CHANDRA PRADHAN
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616233
|
|
SUBASH CHANDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-019-001/30806
(Karanda)
|
2407015019NRG24101120230857284
|
15/11/2023
|
KUNA SAHU
|
2407015019WL100826
|
KUNA SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616229
|
|
MR KUNA SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-019-001/31233
(Karanda)
|
2407015019NRG24151120230870832
|
15/11/2023
|
KAMINI SETHY
|
2407015019WL103360
|
KAMINI SETHY
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616234
|
|
MRS KAMINI SETHY
|
()
|
|
4
|
HINDOL
|
OR-07-015-019-001/31388
(Karanda)
|
2407015019NRG24101120230857293
|
15/11/2023
|
Suprava Sahu
|
2407015019WL100826
|
Suprava Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616223
|
|
MRS SUPRAVA SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-019-001/39090
(Karanda)
|
2407015019NRG24151120230870833
|
15/11/2023
|
GITA GOCHHAYAT
|
2407015019WL103360
|
GITA GOCHHAYAT
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616227
|
|
MRS GITA GOCHHAYAT
|
()
|
|
6
|
HINDOL
|
OR-07-015-019-001/39375
(Karanda)
|
2407015019NRG24101120230857312
|
15/11/2023
|
MANASI SAHU
|
2407015019WL100826
|
MANASI SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616226
|
|
MRS MANASI SAHOO
|
()
|
|
7
|
HINDOL
|
OR-07-015-019-001/39382
(Karanda)
|
2407015019NRG24151120230870808
|
15/11/2023
|
NAKULI BHOI
|
2407015019WL103353
|
NAKULI BHOI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616231
|
|
MR NAKULI BHOI
|
()
|
|
8
|
HINDOL
|
OR-07-015-019-001/39383
(Karanda)
|
2407015019NRG24151120230870818
|
15/11/2023
|
KALPATARU BHOI
|
2407015019WL103357
|
KALPATARU BHOI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616232
|
|
MR KALPATARU BHOI
|
()
|
|
9
|
HINDOL
|
OR-07-015-019-001/39426
(Karanda)
|
2407015019NRG24151120230870820
|
15/11/2023
|
LILY DEHURI
|
2407015019WL103357
|
LILY DEHURI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616225
|
|
MRS LILY DEHURI
|
()
|
|
10
|
HINDOL
|
OR-07-015-019-001/39542
(Karanda)
|
2407015019NRG24101120230857322
|
15/11/2023
|
SANJU DEI
|
2407015019WL100826
|
SANJU DEI
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616224
|
|
MRS SANJU BEHERA
|
()
|
|
11
|
HINDOL
|
OR-07-015-019-001/39555
(Karanda)
|
2407015019NRG24101120230857325
|
15/11/2023
|
SABITA BEHERA
|
2407015019WL100826
|
SABITA BEHERA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010616228
|
|
MRS SABITA BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-019-001/39681
(Karanda)
|
2407015019NRG24151120230870825
|
15/11/2023
|
BANI PRADHAN
|
2407015019WL103357
|
BANI PRADHAN
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010616230
|
|
MRS BANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|