|
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-07-015-025-004/7094
(Madhapur)
|
2407015025NRG24260620230399396
|
26/06/2023
|
Trinath Behera
|
2407015025WL016068
|
Trinath Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443922
|
|
Trinath Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-025-004/38789
(Madhapur)
|
2407015025NRG24260620230399376
|
26/06/2023
|
binati behera
|
2407015025WL016068
|
binati behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443925
|
|
binati behera
|
()
|
|
3
|
HINDOL
|
OR-07-015-025-004/38807
(Madhapur)
|
2407015025NRG24260620230399379
|
26/06/2023
|
Ranjan Behera
|
2407015025WL016068
|
Ranjan Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443931
|
|
Ranjan Behera
|
()
|
|
4
|
HINDOL
|
OR-07-015-025-004/38821
(Madhapur)
|
2407015025NRG24260620230399381
|
26/06/2023
|
sapneswar behera
|
2407015025WL016068
|
sapneswar behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443926
|
|
sapneswar behera
|
()
|
|
5
|
HINDOL
|
OR-07-015-025-004/39972
(Madhapur)
|
2407015025NRG24260620230399392
|
26/06/2023
|
Pradip sahoo
|
2407015025WL016068
|
Pradip sahoo
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443924
|
|
Pradip sahoo
|
()
|
|
6
|
HINDOL
|
OR-07-015-025-004/7094
(Madhapur)
|
2407015025NRG24260620230399397
|
26/06/2023
|
Rajani Behera
|
2407015025WL016068
|
Rajani Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443927
|
|
Rajani Behera
|
()
|
|
7
|
HINDOL
|
OR-07-015-025-004/7113
(Madhapur)
|
2407015025NRG24260620230399398
|
26/06/2023
|
Bhagat Sahu
|
2407015025WL016068
|
Bhagat Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443930
|
|
Bhagat Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-025-004/7127
(Madhapur)
|
2407015025NRG24260620230399410
|
26/06/2023
|
Deba Behera
|
2407015025WL016068
|
Deba Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443921
|
|
Deba Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-025-004/39968
(Madhapur)
|
2407015025NRG24260620230399389
|
26/06/2023
|
Bhimasen Sahu
|
2407015025WL016068
|
Bhimasen Sahu
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443928
|
|
MR BHIMASEN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
HINDOL
|
OR-07-015-025-004/7125
(Madhapur)
|
2407015025NRG24260620230399408
|
26/06/2023
|
Ananta Sahu
|
2407015025WL016068
|
Ananta Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443929
|
|
MR ANANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
HINDOL
|
OR-07-015-025-004/7117
(Madhapur)
|
2407015025NRG24260620230399404
|
26/06/2023
|
Nadaka Sahu
|
2407015025WL016068
|
Nadaka Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2978443923
|
|
Nadaka Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|