|
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-07-015-033-002/3515
(Ranjagol)
|
2407015033NRG24190620230364088
|
19/06/2023
|
PUSPALATA BEHERA
|
2407015033WL014577
|
PUSPALATA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347702
|
|
MRS PUSHPALATA BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-033-002/3570
(Ranjagol)
|
2407015033NRG24190620230364102
|
19/06/2023
|
Suresh behera
|
2407015033WL014577
|
Suresh behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347710
|
|
MR SURESH BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-033-002/3600
(Ranjagol)
|
2407015033NRG24190620230364112
|
19/06/2023
|
Puti Dalei
|
2407015033WL014577
|
Puti Dalei
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802347711
|
|
MRS PUTI DALEI
|
()
|
|
4
|
HINDOL
|
OR-07-015-033-002/3608
(Ranjagol)
|
2407015033NRG24190620230360046
|
19/06/2023
|
Bharati dehury
|
2407015033WL014371
|
Bharati dehury
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802347708
|
|
MRS BHARATI DEHURY
|
()
|
|
5
|
HINDOL
|
OR-07-015-033-002/3700
(Ranjagol)
|
2407015033NRG24190620230364141
|
19/06/2023
|
purnachandra naik
|
2407015033WL014577
|
purnachandra naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347706
|
|
MR PURNNACHANDRA NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-033-002/3767
(Ranjagol)
|
2407015033NRG24190620230364150
|
19/06/2023
|
Ramesh Naik
|
2407015033WL014577
|
Ramesh Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347703
|
|
MR RAMESH NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-033-002/3849
(Ranjagol)
|
2407015033NRG24190620230364171
|
19/06/2023
|
Samir pradhan
|
2407015033WL014577
|
Samir pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347705
|
|
MR SAMIR PRADHAN
|
()
|
|
8
|
HINDOL
|
OR-07-015-033-002/38694
(Ranjagol)
|
2407015033NRG24190620230364195
|
19/06/2023
|
DEBASIS DEHURY
|
2407015033WL014577
|
DEBASIS DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347709
|
|
MR DEBASIS DEHURY
|
()
|
|
9
|
HINDOL
|
OR-07-015-033-002/38701
(Ranjagol)
|
2407015033NRG24190620230364196
|
19/06/2023
|
Ramachandra dalei
|
2407015033WL014577
|
Ramachandra dalei
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347701
|
|
MR RAMACHANDRA DALEI
|
()
|
|
10
|
HINDOL
|
OR-07-015-033-002/38704
(Ranjagol)
|
2407015033NRG24190620230364199
|
19/06/2023
|
MAMATA SAMAL
|
2407015033WL014577
|
MAMATA SAMAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347713
|
|
MRS MAMATA SAMAL
|
()
|
|
11
|
HINDOL
|
OR-07-015-033-002/38719
(Ranjagol)
|
2407015033NRG24190620230364204
|
19/06/2023
|
Sagar Naik
|
2407015033WL014577
|
Sagar Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802347707
|
|
MR SAGAR NAIK
|
()
|
|
12
|
HINDOL
|
OR-07-015-033-002/3906
(Ranjagol)
|
2407015033NRG24190620230364218
|
19/06/2023
|
banita sahu
|
2407015033WL014577
|
banita sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802347712
|
|
MRS BANITA SAHU
|
()
|
|
13
|
HINDOL
|
OR-07-015-033-002/3919
(Ranjagol)
|
2407015033NRG24190620230364219
|
19/06/2023
|
Bijaya Biswal
|
2407015033WL014577
|
Bijaya Biswal
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802347704
|
|
MR BIJAY BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|