|
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-07-015-033-003/4172
(Ranjagol)
|
2407015000NRG24021020230705217
|
03/10/2023
|
Japani Naik
|
2407015WL070736
|
Japani Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225384
|
|
Japani Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-033-001/4086
(Ranjagol)
|
2407015000NRG24011020230704120
|
03/10/2023
|
SABITA JENAMANI
|
2407015WL070487
|
SABITA JENAMANI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225386
|
|
MISS SABITA JENAMANI
|
()
|
|
3
|
HINDOL
|
OR-07-015-033-002/3564
(Ranjagol)
|
2407015000NRG24021020230705218
|
03/10/2023
|
SANJU MAHARANA
|
2407015WL070737
|
SANJU MAHARANA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225391
|
|
MISS SANJU MAHARANA
|
()
|
|
4
|
HINDOL
|
OR-07-015-033-002/3738
(Ranjagol)
|
2407015000NRG24021020230705287
|
03/10/2023
|
NAMITA DEHURI
|
2407015WL070740
|
NAMITA DEHURI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225389
|
|
MRS NAMITA DEHURI
|
()
|
|
5
|
HINDOL
|
OR-07-015-033-002/3807
(Ranjagol)
|
2407015000NRG24021020230705220
|
03/10/2023
|
UPAMA BISWAL
|
2407015WL070737
|
UPAMA BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225388
|
|
MRS UPAMA BISWAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-033-002/38821
(Ranjagol)
|
2407015000NRG24021020230705288
|
03/10/2023
|
GAURI BEHERA
|
2407015WL070740
|
GAURI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225387
|
|
MRS GOURI BEHERA
|
()
|
|
7
|
HINDOL
|
OR-07-015-033-002/38821
(Ranjagol)
|
2407015000NRG24021020230705289
|
03/10/2023
|
RANJAN BEHERA
|
2407015WL070740
|
RANJAN BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225390
|
|
MR RANJAN BEHERA
|
()
|
|
8
|
HINDOL
|
OR-07-015-033-002/3889
(Ranjagol)
|
2407015000NRG24021020230705290
|
03/10/2023
|
PRABATI DEHURY
|
2407015WL070740
|
PRABATI DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225385
|
|
MRS PARBATI DEHURY
|
()
|
|
9
|
HINDOL
|
OR-07-015-033-003/38805
(Ranjagol)
|
2407015000NRG24011020230704123
|
03/10/2023
|
KHETRABASI SAHU
|
2407015WL070487
|
KHETRABASI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225393
|
|
MR KSHETRABASI SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-033-003/4230
(Ranjagol)
|
2407015000NRG24021020230705223
|
03/10/2023
|
NIHALI SAHU
|
2407015WL070737
|
NIHALI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281225392
|
|
MRS NIHALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|