|
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-07-015-009-006/588607
(Galapada)
|
2407015009NRG24271120230921811
|
28/11/2023
|
JITENDRA BEHERA
|
2407015009WL111609
|
JITENDRA BEHERA
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125806
|
|
JITENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24271120230921853
|
28/11/2023
|
ARPITA MOHAPATRA
|
2407015009WL111624
|
ARPITA MOHAPATRA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125808
|
|
MISS ARPITA MAHAPATRA
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-002/38580
(Galapada)
|
2407015009NRG24271120230921852
|
28/11/2023
|
RAMESH MOHAPATRA
|
2407015009WL111624
|
RAMESH MOHAPATRA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125812
|
|
MR RAMESH MOHAPATRA
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-004/3860430139
(Galapada)
|
2407015009NRG24271120230921814
|
28/11/2023
|
JANAKI BEHERA
|
2407015009WL111611
|
JANAKI BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125819
|
|
MISS JANAKI BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-004/388628
(Galapada)
|
2407015009NRG24271120230921808
|
28/11/2023
|
TAPASWINI SAHOO
|
2407015009WL111607
|
TAPASWINI SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125809
|
|
MRS TAPASWAINI SAHU
|
()
|
|
6
|
HINDOL
|
OR-07-015-009-004/5269
(Galapada)
|
2407015009NRG24271120230921816
|
28/11/2023
|
DAMAYANTI RANA
|
2407015009WL111611
|
DAMAYANTI RANA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125811
|
|
MRS DAMAYANTI RANA
|
()
|
|
7
|
HINDOL
|
OR-07-015-009-004/5396
(Galapada)
|
2407015009NRG24271120230921806
|
28/11/2023
|
PRASANT BEHERA
|
2407015009WL111606
|
PRASANT BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125816
|
|
MR PRASANT BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-009-006/588545
(Galapada)
|
2407015009NRG24271120230921854
|
28/11/2023
|
KAMALA NAIK
|
2407015009WL111625
|
KAMALA NAIK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125820
|
|
MRS KAMALA NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-009-006/588604
(Galapada)
|
2407015009NRG24231120230912347
|
28/11/2023
|
PATITPABAN SAHOO
|
2407015009WL109818
|
PATITPABAN SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125810
|
|
MR PATITPABAN SAHOO
|
()
|
|
10
|
HINDOL
|
OR-07-015-009-006/588604
(Galapada)
|
2407015009NRG24231120230912348
|
28/11/2023
|
SUBARNA SAHOO
|
2407015009WL109818
|
SUBARNA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125817
|
|
MRS SUBARNA SAHOO
|
()
|
|
11
|
HINDOL
|
OR-07-015-009-006/588607
(Galapada)
|
2407015009NRG24271120230921810
|
28/11/2023
|
JYOTSNA BEHERA
|
2407015009WL111609
|
JYOTSNA BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125813
|
|
MRS JYOTSNA BEHERA
|
()
|
|
12
|
HINDOL
|
OR-07-015-009-008/388678
(Galapada)
|
2407015009NRG24271120230921809
|
28/11/2023
|
SARALA PATTANAYAK
|
2407015009WL111608
|
SARALA PATTANAYAK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125814
|
|
MRS SARALA PATTANAYAK
|
()
|
|
13
|
HINDOL
|
OR-07-015-009-008/6294
(Galapada)
|
2407015009NRG24271120230921825
|
28/11/2023
|
Manas Naik
|
2407015009WL111615
|
Manas Naik
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125807
|
|
MR MANAS NAIK
|
()
|
|
14
|
HINDOL
|
OR-07-015-009-008/6342
(Galapada)
|
2407015009NRG24271120230921813
|
28/11/2023
|
KHULANA SAHOO
|
2407015009WL111610
|
KHULANA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125815
|
|
MRS KHULANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
HINDOL
|
OR-07-015-009-008/388624
(Galapada)
|
2407015009NRG24271120230921797
|
28/11/2023
|
PRADEEP NAIK
|
2407015009WL111600
|
PRADEEP NAIK
|
00462
|
UCBA0000460
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091125818
|
|
PRADEEP NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|