|
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-07-015-025-001/7146
(Madhapur)
|
2407015025NRG24120520230140773
|
17/05/2023
|
Sabitri Parida
|
2407015025WL005049
|
Sabitri Parida
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435132
|
|
Sabitri Parida
|
()
|
|
2
|
HINDOL
|
OR-07-015-025-001/7159
(Madhapur)
|
2407015025NRG24120520230140780
|
17/05/2023
|
Kalia behera
|
2407015025WL005049
|
Kalia behera
|
00078
|
CNRB0000340
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435140
|
|
Kalia behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-025-001/38769
(Madhapur)
|
2407015025NRG24120520230140761
|
17/05/2023
|
saroj behera
|
2407015025WL005049
|
saroj behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435139
|
|
saroj behera
|
()
|
|
4
|
HINDOL
|
OR-07-015-025-001/7144
(Madhapur)
|
2407015025NRG24120520230140770
|
17/05/2023
|
Bachhia Naik
|
2407015025WL005049
|
Bachhia Naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435129
|
|
Bachhia Naik
|
()
|
|
5
|
HINDOL
|
OR-07-015-025-001/7149
(Madhapur)
|
2407015025NRG24120520230140774
|
17/05/2023
|
Sukuru Behera
|
2407015025WL005049
|
Sukuru Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435128
|
|
Sukuru Behera
|
()
|
|
6
|
HINDOL
|
OR-07-015-025-001/7163
(Madhapur)
|
2407015025NRG24120520230140784
|
17/05/2023
|
Sasi naik
|
2407015025WL005049
|
Sasi naik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435138
|
|
Sasi naik
|
()
|
|
7
|
HINDOL
|
OR-07-015-025-004/38777
(Madhapur)
|
2407015025NRG24120520230140793
|
17/05/2023
|
Sanatan Sahu
|
2407015025WL005049
|
Sanatan Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435137
|
|
Sanatan Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-025-004/38806
(Madhapur)
|
2407015025NRG24120520230140798
|
17/05/2023
|
Anusaya Behera
|
2407015025WL005049
|
Anusaya Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435131
|
|
Anusaya Behera
|
()
|
|
9
|
HINDOL
|
OR-07-015-025-004/38806
(Madhapur)
|
2407015025NRG24120520230140797
|
17/05/2023
|
Sarat Behera
|
2407015025WL005049
|
Sarat Behera
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435130
|
|
Sarat Behera
|
()
|
|
10
|
HINDOL
|
OR-07-015-025-006/38580
(Madhapur)
|
2407015025NRG24120520230140801
|
17/05/2023
|
Nidhia Rout
|
2407015025WL005049
|
Nidhia Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435136
|
|
Nidhia Rout
|
()
|
|
11
|
HINDOL
|
OR-07-015-025-006/38697
(Madhapur)
|
2407015025NRG24120520230140804
|
17/05/2023
|
Bidyadhar Rout
|
2407015025WL005049
|
Bidyadhar Rout
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435133
|
|
Bidyadhar Rout
|
()
|
|
12
|
HINDOL
|
OR-07-015-025-007/6665
(Madhapur)
|
2407015025NRG24120520230140815
|
17/05/2023
|
Puspalata Sahu
|
2407015025WL005049
|
Puspalata Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435134
|
|
Puspalata Sahu
|
()
|
|
13
|
HINDOL
|
OR-07-015-025-007/6718
(Madhapur)
|
2407015025NRG24120520230140817
|
17/05/2023
|
Laxman Khatua
|
2407015025WL005049
|
Laxman Khatua
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819435135
|
|
Laxman Khatua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|