|
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-07-015-011-003/9542
(Giridharprasad)
|
2407015011NRG24060620230276411
|
07/06/2023
|
Manas Dehuri
|
2407015011WL011037
|
Manas Dehuri
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375609
|
|
Manas Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-005/10593
(Giridharprasad)
|
2407015011NRG24060620230277121
|
07/06/2023
|
Mandakini Behera
|
2407015011WL011056
|
Mandakini Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375617
|
|
MRS MANDAKINI BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-011-005/10606
(Giridharprasad)
|
2407015011NRG24060620230276477
|
07/06/2023
|
Govinda chandra Pattanayak
|
2407015011WL011038
|
Govinda chandra Pattanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375612
|
|
MR GOBINDA CHANDRA PATTANAYAK
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-005/10728
(Giridharprasad)
|
2407015011NRG24060620230276484
|
07/06/2023
|
Chanchala Rout
|
2407015011WL011038
|
Chanchala Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375618
|
|
MRS CHANCHALA ROUT
|
()
|
|
5
|
HINDOL
|
OR-07-015-011-005/10764
(Giridharprasad)
|
2407015011NRG24060620230277124
|
07/06/2023
|
Pabana Behera
|
2407015011WL011056
|
Pabana Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375611
|
|
MR PABANA BEHERA
|
()
|
|
6
|
HINDOL
|
OR-07-015-011-005/10796
(Giridharprasad)
|
2407015011NRG24060620230276488
|
07/06/2023
|
JUILATA PATTANAYAK
|
2407015011WL011038
|
JUILATA PATTANAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375614
|
|
MRS JUILATA PATTANAYAK
|
()
|
|
7
|
HINDOL
|
OR-07-015-011-005/38641
(Giridharprasad)
|
2407015011NRG24060620230276422
|
07/06/2023
|
Sibaram Maharana
|
2407015011WL011037
|
Sibaram Maharana
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375608
|
|
MR SIBARAM MAHARANA
|
()
|
|
8
|
HINDOL
|
OR-07-015-011-005/388742
(Giridharprasad)
|
2407015011NRG24060620230276492
|
07/06/2023
|
Suchitra Rout
|
2407015011WL011038
|
Suchitra Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375613
|
|
MRS SUCHARITA ROUT
|
()
|
|
9
|
HINDOL
|
OR-07-015-011-005/388748
(Giridharprasad)
|
2407015011NRG24060620230276493
|
07/06/2023
|
Jasmita Garnaik
|
2407015011WL011038
|
Jasmita Garnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375615
|
|
MRS JASMITA GARANAYAK
|
()
|
|
10
|
HINDOL
|
OR-07-015-011-005/388972
(Giridharprasad)
|
2407015011NRG24060620230276432
|
07/06/2023
|
BHAGYASHREE NAYAK
|
2407015011WL011037
|
BHAGYASHREE NAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460375616
|
|
MRS BHAGYASHREE NAYAK
|
()
|
|
11
|
HINDOL
|
OR-07-015-011-006/9852
(Giridharprasad)
|
2407015011NRG24060620230276452
|
07/06/2023
|
Kulamani Dehuri
|
2407015011WL011037
|
Kulamani Dehuri
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460375610
|
|
MR KULAMANI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|