|
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-07-015-032-008/38727
(Patala)
|
2407015032NRG24280420230077170
|
28/04/2023
|
Santosh Kumar Sahu
|
2407015032WL002645
|
Santosh Kumar Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489916171
|
|
MR SANTOSH KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-004/8177
(Patala)
|
2407015032NRG24280420230077204
|
28/04/2023
|
Mr. AINTHU PRADHAN
|
2407015032WL002646
|
Mr. AINTHU PRADHAN
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489916172
|
|
AINTHU PRADHAN
|
()
|
|
3
|
HINDOL
|
OR-07-015-032-005/389157
(Patala)
|
2407015032NRG24280420230077221
|
28/04/2023
|
Sunil Behera
|
2407015032WL002646
|
Sunil Behera
|
00462
|
UCBA0001312
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489916173
|
|
SUNIL BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-032-008/38676
(Patala)
|
2407015032NRG24280420230077161
|
28/04/2023
|
Bhagaban Behera
|
2407015032WL002645
|
Bhagaban Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916168
|
|
Bhagaban Behera
|
()
|
|
5
|
HINDOL
|
OR-07-015-032-008/38708
(Patala)
|
2407015032NRG24280420230077163
|
28/04/2023
|
Debadatta Sahu
|
2407015032WL002645
|
Debadatta Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916164
|
|
Debadatta Sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-032-008/38708
(Patala)
|
2407015032NRG24280420230077164
|
28/04/2023
|
Sujata Sahu
|
2407015032WL002645
|
Sujata Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916165
|
|
Sujata Sahu
|
()
|
|
7
|
HINDOL
|
OR-07-015-032-008/38714
(Patala)
|
2407015032NRG24280420230077166
|
28/04/2023
|
Jangyasini Sahu
|
2407015032WL002645
|
Jangyasini Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916170
|
|
Jangyasini Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-032-008/38716
(Patala)
|
2407015032NRG24280420230077167
|
28/04/2023
|
Jayashree Sahu
|
2407015032WL002645
|
Jayashree Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916166
|
|
Jayashree Sahu
|
()
|
|
9
|
HINDOL
|
OR-07-015-032-008/7287
(Patala)
|
2407015032NRG24280420230077182
|
28/04/2023
|
MRS KABITA SAHU
|
2407015032WL002645
|
MRS KABITA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489916162
|
|
MRS KABITA SAHU
|
()
|
|
10
|
HINDOL
|
OR-07-015-032-008/7312
(Patala)
|
2407015032NRG24280420230077184
|
28/04/2023
|
Labanya Sahu
|
2407015032WL002645
|
Labanya Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489916169
|
|
Labanya Sahu
|
()
|
|
11
|
HINDOL
|
OR-07-015-032-008/7513
(Patala)
|
2407015032NRG24280420230077001
|
28/04/2023
|
BHULU KHUNTIA
|
2407015032WL002637
|
BHULU KHUNTIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489916167
|
|
BHULU KHUNTIA
|
()
|
|
12
|
HINDOL
|
OR-07-015-032-008/7514
(Patala)
|
2407015032NRG24280420230077192
|
28/04/2023
|
Sulochana Biswal
|
2407015032WL002645
|
Sulochana Biswal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489916163
|
|
Sulochana Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|