|
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-07-015-008-001/27343
(Dudurkote)
|
2407015008NRG24160520230162265
|
17/05/2023
|
Dinabandhu Dehuri
|
2407015008WL006010
|
Dinabandhu Dehuri
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424366
|
|
Dinabandhu Dehuri
|
()
|
|
2
|
HINDOL
|
OR-07-015-008-001/27346
(Dudurkote)
|
2407015008NRG24160520230162266
|
17/05/2023
|
Lili palei
|
2407015008WL006010
|
Lili palei
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424363
|
|
Lili palei
|
()
|
|
3
|
HINDOL
|
OR-07-015-008-001/27442
(Dudurkote)
|
2407015008NRG24160520230162205
|
17/05/2023
|
rasmita samal
|
2407015008WL006008
|
rasmita samal
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424364
|
|
rasmita samal
|
()
|
|
4
|
HINDOL
|
OR-07-015-008-002/27583
(Dudurkote)
|
2407015008NRG24160520230162183
|
17/05/2023
|
Sasmita Bhanja
|
2407015008WL006007
|
Sasmita Bhanja
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819424358
|
|
Sasmita Bhanja
|
()
|
|
5
|
HINDOL
|
OR-07-015-008-002/27698
(Dudurkote)
|
2407015008NRG24160520230162184
|
17/05/2023
|
Sukra Sahu
|
2407015008WL006007
|
Sukra Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819424369
|
|
Sukra Sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-008-002/27737
(Dudurkote)
|
2407015008NRG24160520230162174
|
17/05/2023
|
Ramesh samal
|
2407015008WL006006
|
Ramesh samal
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819424365
|
|
Ramesh samal
|
()
|
|
7
|
HINDOL
|
OR-07-015-008-002/27789
(Dudurkote)
|
2407015008NRG24160520230162236
|
17/05/2023
|
niasa behera
|
2407015008WL006009
|
niasa behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819424371
|
|
niasa behera
|
()
|
|
8
|
HINDOL
|
OR-07-015-008-002/27863
(Dudurkote)
|
2407015008NRG24160520230162279
|
17/05/2023
|
Ratnakar Naik
|
2407015008WL006010
|
Ratnakar Naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424370
|
|
Ratnakar Naik
|
()
|
|
9
|
HINDOL
|
OR-07-015-008-002/27867
(Dudurkote)
|
2407015008NRG24160520230162239
|
17/05/2023
|
Jamini sahu
|
2407015008WL006009
|
Jamini sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819424359
|
|
Jamini sahu
|
()
|
|
10
|
HINDOL
|
OR-07-015-008-002/28037
(Dudurkote)
|
2407015008NRG24160520230162243
|
17/05/2023
|
nalita sahu
|
2407015008WL006009
|
nalita sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819424367
|
|
nalita sahu
|
()
|
|
11
|
HINDOL
|
OR-07-015-008-002/39202
(Dudurkote)
|
2407015008NRG24160520230162179
|
17/05/2023
|
MAMATA GADNAYAK
|
2407015008WL006006
|
MAMATA GADNAYAK
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
24/05/2023
|
|
1819424368
|
|
MAMATA GADNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
HINDOL
|
OR-07-015-008-002/39422
(Dudurkote)
|
2407015008NRG24160520230162296
|
17/05/2023
|
Sabita Samal
|
2407015008WL006010
|
Sabita Samal
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424360
|
|
MRS SABITA SAMAL
|
()
|
|
13
|
HINDOL
|
OR-07-015-008-004/27074
(Dudurkote)
|
2407015008NRG24160520230162228
|
17/05/2023
|
Gitanjali Dash
|
2407015008WL006008
|
Gitanjali Dash
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424362
|
|
MRS GITANJALI DASH
|
()
|
|
14
|
HINDOL
|
OR-07-015-008-004/38983
(Dudurkote)
|
2407015008NRG24160520230162230
|
17/05/2023
|
Subhashree Dash
|
2407015008WL006008
|
Subhashree Dash
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819424361
|
|
MRS SUBHASHREE DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|