|
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-07-015-011-001/389004
(Giridharprasad)
|
2407015011NRG24201220231002633
|
20/12/2023
|
Sabitri Naik
|
2407015011WL125155
|
Sabitri Naik
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150765
|
|
Sabitri Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-001/389045
(Giridharprasad)
|
2407015011NRG24201220231002616
|
20/12/2023
|
SWAGATIKA NAYAK
|
2407015011WL125152
|
SWAGATIKA NAYAK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150772
|
|
MRS SWAGATIKA NAYAK
|
()
|
|
3
|
HINDOL
|
OR-07-015-011-001/389067
(Giridharprasad)
|
2407015011NRG24201220231002622
|
20/12/2023
|
Dharani Naik
|
2407015011WL125153
|
Dharani Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150775
|
|
MR DHARANIDHAR NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-005/10462
(Giridharprasad)
|
2407015011NRG24201220231002634
|
20/12/2023
|
Antarjyami Barik
|
2407015011WL125155
|
Antarjyami Barik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150773
|
|
MR ANTARYAMI BARIK
|
()
|
|
5
|
HINDOL
|
OR-07-015-011-005/389035
(Giridharprasad)
|
2407015011NRG24201220231002611
|
20/12/2023
|
Gandharba Bhutia
|
2407015011WL125151
|
Gandharba Bhutia
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150771
|
|
MR GANDHARWA BHUTIA
|
()
|
|
6
|
HINDOL
|
OR-07-015-011-005/389036
(Giridharprasad)
|
2407015011NRG24201220231002612
|
20/12/2023
|
Manoj Kumar Das
|
2407015011WL125151
|
Manoj Kumar Das
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150770
|
|
MR MANOJ KUMAR DAS
|
()
|
|
7
|
HINDOL
|
OR-07-015-011-005/389068
(Giridharprasad)
|
2407015011NRG24201220231002632
|
20/12/2023
|
Akhaya Naik
|
2407015011WL125154
|
Akhaya Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150774
|
|
MR AKSHAY NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-011-006/389064
(Giridharprasad)
|
2407015011NRG24201220231002607
|
20/12/2023
|
Pranati Sahu
|
2407015011WL125150
|
Pranati Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549150769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-005/389020
(Giridharprasad)
|
2407015011NRG24201220231002631
|
20/12/2023
|
Sobhagini Pattanayak
|
2407015011WL125154
|
Sobhagini Pattanayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150768
|
|
Sobhagini Pattanayak
|
()
|
|
10
|
HINDOL
|
OR-07-015-011-006/389058
(Giridharprasad)
|
2407015011NRG24201220231002605
|
20/12/2023
|
Jhunu Behera
|
2407015011WL125150
|
Jhunu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1549150766
|
No Such Account
|
|
|
|
11
|
HINDOL
|
OR-07-015-011-006/389063
(Giridharprasad)
|
2407015011NRG24201220231002638
|
20/12/2023
|
Kainta Dehury
|
2407015011WL125155
|
Kainta Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150767
|
|
Kainta Dehury
|
()
|
|
12
|
HINDOL
|
OR-07-015-011-006/9984
(Giridharprasad)
|
2407015011NRG24201220231002620
|
20/12/2023
|
Kanchan Biswal
|
2407015011WL125152
|
Kanchan Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549150776
|
|
Kanchan Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|