|
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-07-015-019-001/39605
(Karanda)
|
2407015019NRG24070620230285657
|
13/06/2023
|
SASMITA MISHRA
|
2407015019WL011493
|
SASMITA MISHRA
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762132
|
|
SASMITA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-019-001/39593
(Karanda)
|
2407015019NRG24110620230307085
|
13/06/2023
|
KALANDI SAHOO
|
2407015019WL012311
|
KALANDI SAHOO
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762131
|
|
KALANDI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-019-001/30764
(Karanda)
|
2407015019NRG24110620230307074
|
13/06/2023
|
Rama Sahoo
|
2407015019WL012311
|
Rama Sahoo
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762123
|
|
MR RAMACHANDRA SAHOO
|
()
|
|
4
|
HINDOL
|
OR-07-015-019-001/30836
(Karanda)
|
2407015019NRG24110620230307188
|
13/06/2023
|
Soubhagya Pradhan
|
2407015019WL012317
|
Soubhagya Pradhan
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762127
|
|
MR SOUBHAGYA PRADHAN
|
()
|
|
5
|
HINDOL
|
OR-07-015-019-001/38566-A
(Karanda)
|
2407015019NRG24110620230307056
|
13/06/2023
|
ASISHA MUDULI
|
2407015019WL012310
|
ASISHA MUDULI
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762126
|
|
MR ASHIS MUDULI
|
()
|
|
6
|
HINDOL
|
OR-07-015-019-001/39065
(Karanda)
|
2407015019NRG24110620230307077
|
13/06/2023
|
sushilakanta pradhan
|
2407015019WL012311
|
sushilakanta pradhan
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762133
|
|
MR SUSHILKANT PRADHAN
|
()
|
|
7
|
HINDOL
|
OR-07-015-019-001/39112
(Karanda)
|
2407015019NRG24110620230307195
|
13/06/2023
|
NANDINI PRADHAN
|
2407015019WL012317
|
NANDINI PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762124
|
|
MRS NANDINI PRADHAN
|
()
|
|
8
|
HINDOL
|
OR-07-015-019-001/39151
(Karanda)
|
2407015019NRG24110620230307196
|
13/06/2023
|
SRIMATI SAHU
|
2407015019WL012317
|
SRIMATI SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762121
|
|
MRS SRIMATI SAHU
|
()
|
|
9
|
HINDOL
|
OR-07-015-019-001/39190
(Karanda)
|
2407015019NRG24110620230307199
|
13/06/2023
|
RAJAT KUMAR PRADHAN
|
2407015019WL012317
|
RAJAT KUMAR PRADHAN
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762122
|
|
MR RAJAT KUMAR PRADHAN
|
()
|
|
10
|
HINDOL
|
OR-07-015-019-001/39205
(Karanda)
|
2407015019NRG24110620230307461
|
13/06/2023
|
MAHESHWAR SAHU
|
2407015019WL012323
|
MAHESHWAR SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762130
|
|
MR MAHESHWAR SAHU
|
()
|
|
11
|
HINDOL
|
OR-07-015-019-001/39275
(Karanda)
|
2407015019NRG24110620230307139
|
13/06/2023
|
BIPRABAR SAHU
|
2407015019WL012314
|
BIPRABAR SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762129
|
|
MR BIPRABAR SAHU
|
()
|
|
12
|
HINDOL
|
OR-07-015-019-001/39309
(Karanda)
|
2407015019NRG24110620230307066
|
13/06/2023
|
MAMATA SAHU
|
2407015019WL012310
|
MAMATA SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762118
|
|
MRS MAMATA SAHU
|
()
|
|
13
|
HINDOL
|
OR-07-015-019-001/39523
(Karanda)
|
2407015019NRG24110620230307479
|
13/06/2023
|
SUMATI SAHOO
|
2407015019WL012323
|
SUMATI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762125
|
|
MRS SUMATI SAHOO
|
()
|
|
14
|
HINDOL
|
OR-07-015-019-001/39594
(Karanda)
|
2407015019NRG24110620230307086
|
13/06/2023
|
SUBARNA DEHURY
|
2407015019WL012311
|
SUBARNA DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762116
|
|
MRS SUBARNA DEHURI
|
()
|
|
15
|
HINDOL
|
OR-07-015-019-001/39607
(Karanda)
|
2407015019NRG24070620230285661
|
13/06/2023
|
SANTOSH MUDULI
|
2407015019WL011493
|
SANTOSH MUDULI
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762136
|
|
MR SANTOSH MUDULI
|
()
|
|
16
|
HINDOL
|
OR-07-015-019-001/39608
(Karanda)
|
2407015019NRG24070620230285663
|
13/06/2023
|
RUNUBALA SAHU
|
2407015019WL011493
|
RUNUBALA SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762112
|
|
MRS RUNUBALA SAHU
|
()
|
|
17
|
HINDOL
|
OR-07-015-019-001/39609
(Karanda)
|
2407015019NRG24070620230285665
|
13/06/2023
|
SARASWATI PRADHAN
|
2407015019WL011493
|
SARASWATI PRADHAN
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604762119
|
|
MRS SARASWATI PRADHAN
|
()
|
|
18
|
HINDOL
|
OR-07-015-019-001/39619
(Karanda)
|
2407015019NRG24110620230307096
|
13/06/2023
|
PINKI BEHERA
|
2407015019WL012312
|
PINKI BEHERA
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762114
|
|
MRS PINKI BEHERA
|
()
|
|
19
|
HINDOL
|
OR-07-015-019-001/39622
(Karanda)
|
2407015019NRG24110620230307098
|
13/06/2023
|
SRIKANT CHAND
|
2407015019WL012312
|
SRIKANT CHAND
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762111
|
|
MR SRIKANT CHAND
|
()
|
|
20
|
HINDOL
|
OR-07-015-019-001/39623
(Karanda)
|
2407015019NRG24110620230307099
|
13/06/2023
|
SASMITA SAHOO
|
2407015019WL012312
|
SASMITA SAHOO
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762115
|
|
MRS SASMITA SAHOO
|
()
|
|
21
|
HINDOL
|
OR-07-015-019-001/39624
(Karanda)
|
2407015019NRG24110620230307067
|
13/06/2023
|
BIJAYA KUMAR DEHURY
|
2407015019WL012310
|
BIJAYA KUMAR DEHURY
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762128
|
|
MRS MAMATA PRADHAN
|
()
|
|
22
|
HINDOL
|
OR-07-015-019-001/39654
(Karanda)
|
2407015019NRG24110620230307481
|
13/06/2023
|
PIKUNU PRADHAN
|
2407015019WL012323
|
PIKUNU PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762117
|
|
MR PIKUNU PRADHAN
|
()
|
|
23
|
HINDOL
|
OR-07-015-019-001/39655
(Karanda)
|
2407015019NRG24110620230307483
|
13/06/2023
|
JALADHAR BISWAL
|
2407015019WL012323
|
JALADHAR BISWAL
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762137
|
|
MR JALADHAR BISWAL
|
()
|
|
24
|
HINDOL
|
OR-07-015-019-001/39657
(Karanda)
|
2407015019NRG24110620230307486
|
13/06/2023
|
RAJASMITA SAHU
|
2407015019WL012323
|
RAJASMITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604762113
|
|
MRS RAJASMITA SAHU
|
()
|
|
25
|
HINDOL
|
OR-07-015-019-001/39659
(Karanda)
|
2407015019NRG24110620230307487
|
13/06/2023
|
PANCHANAN BISWAL
|
2407015019WL012323
|
PANCHANAN BISWAL
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762134
|
|
MRS PANCHANAN BISWAL
|
()
|
|
26
|
HINDOL
|
OR-07-015-019-001/39662
(Karanda)
|
2407015019NRG24110620230307494
|
13/06/2023
|
CINTAMANI PRADHAN
|
2407015019WL012323
|
CINTAMANI PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762135
|
|
MR CINTAMANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
27
|
HINDOL
|
OR-07-015-019-001/39590
(Karanda)
|
2407015019NRG24110620230307081
|
13/06/2023
|
sashi ranjan pradhan
|
2407015019WL012311
|
sashi ranjan pradhan
|
00415
|
SBIN0007376
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604762120
|
|
MR SASHI RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|