|
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-07-015-027-006/38784
(Nabakishorpur)
|
2407015027NRG24051220230950916
|
06/12/2023
|
KAJAL BEHERA
|
2407015027WL116456
|
KAJAL BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084868196
|
|
MISS KAJAL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-001/38575
(Nabakishorpur)
|
2407015027NRG24051220230950931
|
06/12/2023
|
Sasmita Bhoi
|
2407015027WL116458
|
Sasmita Bhoi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084868189
|
|
SASMITA BHOI
|
()
|
|
3
|
HINDOL
|
OR-07-015-027-006/38774
(Nabakishorpur)
|
2407015027NRG24051220230952601
|
06/12/2023
|
PRABHAT DEHURI
|
2407015027WL116748
|
PRABHAT DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084868192
|
|
PRABHAT DEHURI
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-006/38780
(Nabakishorpur)
|
2407015027NRG24051220230952590
|
06/12/2023
|
SARAJ DEHURI
|
2407015027WL116746
|
SARAJ DEHURI
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084868194
|
|
SARAJ DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-027-003/33156
(Nabakishorpur)
|
2407015027NRG24051220230952574
|
06/12/2023
|
Arun Dehury
|
2407015027WL116745
|
Arun Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868176
|
|
Arun Dehury
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-003/33164
(Nabakishorpur)
|
2407015027NRG24041220230949304
|
06/12/2023
|
Akhila Bhoi
|
2407015027WL116242
|
Akhila Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868177
|
|
Akhila Bhoi
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-003/33203
(Nabakishorpur)
|
2407015027NRG24041220230949307
|
06/12/2023
|
Suresh Sahu
|
2407015027WL116242
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868175
|
|
Suresh Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-003/38678
(Nabakishorpur)
|
2407015027NRG24051220230952580
|
06/12/2023
|
NIRMAL SAHU
|
2407015027WL116745
|
NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868171
|
|
NIRMAL SAHU
|
()
|
|
9
|
HINDOL
|
OR-07-015-027-003/38684
(Nabakishorpur)
|
2407015027NRG24051220230952585
|
06/12/2023
|
GITA BHOI
|
2407015027WL116746
|
GITA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868181
|
|
GITA BHOI
|
()
|
|
10
|
HINDOL
|
OR-07-015-027-003/38686
(Nabakishorpur)
|
2407015027NRG24051220230950913
|
06/12/2023
|
KRUSHNA DEHURY
|
2407015027WL116456
|
KRUSHNA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868188
|
|
KRUSHNA DEHURY
|
()
|
|
11
|
HINDOL
|
OR-07-015-027-003/38686
(Nabakishorpur)
|
2407015027NRG24051220230950912
|
06/12/2023
|
SIBA DEHURY
|
2407015027WL116456
|
SIBA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868195
|
|
SIBA DEHURY
|
()
|
|
12
|
HINDOL
|
OR-07-015-027-003/38687
(Nabakishorpur)
|
2407015027NRG24041220230949309
|
06/12/2023
|
SITA DEHURY
|
2407015027WL116242
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868172
|
|
SITA DEHURY
|
()
|
|
13
|
HINDOL
|
OR-07-015-027-003/38693
(Nabakishorpur)
|
2407015027NRG24051220230950901
|
06/12/2023
|
MINATI DEHURY
|
2407015027WL116455
|
MINATI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868190
|
|
MINATI DEHURY
|
()
|
|
14
|
HINDOL
|
OR-07-015-027-004/32803
(Nabakishorpur)
|
2407015027NRG24051220230950902
|
06/12/2023
|
Parikhita Sahoo
|
2407015027WL116455
|
Parikhita Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868174
|
|
Parikhita Sahoo
|
()
|
|
15
|
HINDOL
|
OR-07-015-027-004/38710
(Nabakishorpur)
|
2407015027NRG24051220230950904
|
06/12/2023
|
Nirajan sahoo
|
2407015027WL116455
|
Nirajan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868178
|
|
Nirajan sahoo
|
()
|
|
16
|
HINDOL
|
OR-07-015-027-006/33127
(Nabakishorpur)
|
2407015027NRG24031220230946749
|
06/12/2023
|
Biranchi Swain
|
2407015027WL115775
|
Biranchi Swain
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1084868170
|
|
Biranchi Swain
|
()
|
|
17
|
HINDOL
|
OR-07-015-027-006/38684
(Nabakishorpur)
|
2407015027NRG24031220230946720
|
06/12/2023
|
Rajib Lochan Behera
|
2407015027WL115774
|
Rajib Lochan Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1084868179
|
|
Rajib Lochan Behera
|
()
|
|
18
|
HINDOL
|
OR-07-015-027-006/38750
(Nabakishorpur)
|
2407015027NRG24051220230952582
|
06/12/2023
|
MAMATA NAIK
|
2407015027WL116745
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868173
|
|
MAMATA NAIK
|
()
|
|
19
|
HINDOL
|
OR-07-015-027-006/38769
(Nabakishorpur)
|
2407015027NRG24051220230952587
|
06/12/2023
|
AKSHAYA DEHURY
|
2407015027WL116746
|
AKSHAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868191
|
|
AKSHAYA DEHURY
|
()
|
|
20
|
HINDOL
|
OR-07-015-027-006/38770
(Nabakishorpur)
|
2407015027NRG24051220230952588
|
06/12/2023
|
PRAMOD NAHAK
|
2407015027WL116746
|
PRAMOD NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868183
|
|
PRAMOD NAHAK
|
()
|
|
21
|
HINDOL
|
OR-07-015-027-006/38772
(Nabakishorpur)
|
2407015027NRG24051220230952583
|
06/12/2023
|
SUJATA DEHURI
|
2407015027WL116745
|
SUJATA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868180
|
|
SUJATA DEHURI
|
()
|
|
22
|
HINDOL
|
OR-07-015-027-006/38773
(Nabakishorpur)
|
2407015027NRG24051220230952597
|
06/12/2023
|
GITANJALI NAHAK
|
2407015027WL116747
|
GITANJALI NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868182
|
|
GITANJALI NAHAK
|
()
|
|
23
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015027NRG24051220230952598
|
06/12/2023
|
GIRISH NAHAK
|
2407015027WL116747
|
GIRISH NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868186
|
|
GIRISH NAHAK
|
()
|
|
24
|
HINDOL
|
OR-07-015-027-006/38779
(Nabakishorpur)
|
2407015027NRG24051220230952599
|
06/12/2023
|
SUJATA NAHAK
|
2407015027WL116747
|
SUJATA NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868184
|
|
SUJATA NAHAK
|
()
|
|
25
|
HINDOL
|
OR-07-015-027-006/38780
(Nabakishorpur)
|
2407015027NRG24051220230952591
|
06/12/2023
|
REENA PADHAN
|
2407015027WL116746
|
REENA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868187
|
|
REENA PADHAN
|
()
|
|
26
|
HINDOL
|
OR-07-015-027-006/38783
(Nabakishorpur)
|
2407015027NRG24051220230952605
|
06/12/2023
|
HRUDANANDA DEHURY
|
2407015027WL116748
|
HRUDANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868193
|
|
HRUDANANDA DEHURY
|
()
|
|
27
|
HINDOL
|
OR-07-015-027-006/38783
(Nabakishorpur)
|
2407015027NRG24051220230952606
|
06/12/2023
|
RILI DEHURY
|
2407015027WL116748
|
RILI DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868185
|
|
RILI DEHURY
|
()
|
|
28
|
HINDOL
|
OR-07-015-027-007/32614
(Nabakishorpur)
|
2407015027NRG24031220230946701
|
06/12/2023
|
Rebati Samal
|
2407015027WL115773
|
Rebati Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868169
|
|
Rebati Samal
|
()
|
|
29
|
HINDOL
|
OR-07-015-027-007/32635
(Nabakishorpur)
|
2407015027NRG24031220230946684
|
06/12/2023
|
Bansidhar Garanayak
|
2407015027WL115772
|
Bansidhar Garanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1084868168
|
|
Bansidhar Garanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|