|
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-07-015-025-002/38940
(Madhapur)
|
2407015025NRG24191120230895390
|
20/11/2023
|
SWADESMITA SAHU
|
2407015025WL106749
|
SWADESMITA SAHU
|
00354
|
PUNB0123910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110308
|
|
SWADESMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-025-002/38660
(Madhapur)
|
2407015025NRG24191120230895288
|
20/11/2023
|
Jhili Singh
|
2407015025WL106734
|
Jhili Singh
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110307
|
|
Jhili Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-025-002/6959
(Madhapur)
|
2407015025NRG24151120230870789
|
20/11/2023
|
TusarKanta Sahu
|
2407015025WL103349
|
TusarKanta Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110303
|
|
MR TUSARKANTA SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-025-007/6723
(Madhapur)
|
2407015025NRG24191120230895397
|
20/11/2023
|
Rajib chandra Biswal
|
2407015025WL106750
|
Rajib chandra Biswal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110302
|
|
MR RAJIB CHANDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-025-006/40006
(Madhapur)
|
2407015025NRG24191120230895395
|
20/11/2023
|
AJAYA PRADHAN
|
2407015025WL106750
|
AJAYA PRADHAN
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110304
|
|
MR AJAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-025-007/6659
(Madhapur)
|
2407015025NRG24171120230890644
|
20/11/2023
|
Prabhakar Behera
|
2407015025WL105985
|
Prabhakar Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110306
|
|
PRABHAKAR BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-025-007/6773
(Madhapur)
|
2407015025NRG24151120230870793
|
20/11/2023
|
SUDARSHAN NAYAK
|
2407015025WL103349
|
SUDARSHAN NAYAK
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991110305
|
|
SUDARSHAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-025-002/6959
(Madhapur)
|
2407015025NRG24151120230870790
|
20/11/2023
|
ANKITA SAHU
|
2407015025WL103349
|
ANKITA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110298
|
|
ANKITA SAHU
|
()
|
|
9
|
HINDOL
|
OR-07-015-025-002/6959
(Madhapur)
|
2407015025NRG24151120230870788
|
20/11/2023
|
NITISH KUMAR SAHU
|
2407015025WL103349
|
NITISH KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991110299
|
|
NITISH KUMAR SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-025-003/38871
(Madhapur)
|
2407015025NRG24191120230895292
|
20/11/2023
|
Reeta Sahu
|
2407015025WL106734
|
Reeta Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110309
|
|
Reeta Sahu
|
()
|
|
11
|
HINDOL
|
OR-07-015-025-006/40006
(Madhapur)
|
2407015025NRG24191120230895396
|
20/11/2023
|
JHARANA JANI
|
2407015025WL106750
|
JHARANA JANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110301
|
|
JHARANA JANI
|
()
|
|
12
|
HINDOL
|
OR-07-015-025-007/6697
(Madhapur)
|
2407015025NRG24171120230890646
|
20/11/2023
|
Harihar Pradhan
|
2407015025WL105985
|
Harihar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991110300
|
|
Harihar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|