|
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-07-015-001-001/1321
(Asarada)
|
2407015001NRG24080620230295234
|
12/06/2023
|
Chuni Sahu
|
2407015001WL011857
|
Chuni Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568567739
|
|
MRS CHUIN SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-001-001/1321
(Asarada)
|
2407015001NRG24080620230295235
|
12/06/2023
|
Mamuli sahu
|
2407015001WL011857
|
Mamuli sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568567738
|
|
MRS MAMULI SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-001-001/1419
(Asarada)
|
2407015001NRG24090620230300660
|
12/06/2023
|
Mr.SURESH SAMAL
|
2407015001WL012060
|
Mr.SURESH SAMAL
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567731
|
|
MR SURESH SAMAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-001-001/38745
(Asarada)
|
2407015001NRG24090620230300662
|
12/06/2023
|
Seema Samal
|
2407015001WL012060
|
Seema Samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567732
|
|
MR SEEMA SAMAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-001-001/38888
(Asarada)
|
2407015001NRG24090620230300664
|
12/06/2023
|
Akash Dehury
|
2407015001WL012060
|
Akash Dehury
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567736
|
|
MR AKASH KUMAR DEHURY
|
()
|
|
6
|
HINDOL
|
OR-07-015-001-001/38888
(Asarada)
|
2407015001NRG24090620230300663
|
12/06/2023
|
PABITRA MOHAN DEHURY
|
2407015001WL012060
|
PABITRA MOHAN DEHURY
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567737
|
|
MR PABITRA MOHAN DEHURY
|
()
|
|
7
|
HINDOL
|
OR-07-015-001-001/38925
(Asarada)
|
2407015001NRG24090620230300665
|
12/06/2023
|
Bijavalaxmi Sahu
|
2407015001WL012060
|
Bijavalaxmi Sahu
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567734
|
|
MR BIJAYALAXMI SAHU
|
()
|
|
8
|
HINDOL
|
OR-07-015-001-002/38949
(Asarada)
|
2407015001NRG24080620230295229
|
12/06/2023
|
ARNAPURNA NAIK
|
2407015001WL011856
|
ARNAPURNA NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567735
|
|
MISS ARNAPURNA NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-001-002/930
(Asarada)
|
2407015001NRG24090620230300657
|
12/06/2023
|
Sarbeswar Naik
|
2407015001WL012059
|
Sarbeswar Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567733
|
|
MR SARBESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|