|
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-07-015-029-001/11853
(Nuabag)
|
2407015029NRG24091120230848557
|
09/11/2023
|
Mamali Naik
|
2407015029WL099441
|
Mamali Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970053543
|
|
Mamali Naik
|
()
|
|
2
|
HINDOL
|
OR-07-015-029-002/11802
(Nuabag)
|
2407015029NRG24091120230848604
|
09/11/2023
|
KRUPASINDHU KHILAR
|
2407015029WL099448
|
KRUPASINDHU KHILAR
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970053546
|
|
KRUPASINDHU KHILAR
|
()
|
|
3
|
HINDOL
|
OR-07-015-029-006/11125
(Nuabag)
|
2407015029NRG24091120230848562
|
09/11/2023
|
MRS PRAFULA GADANAYAK
|
2407015029WL099441
|
MRS PRAFULA GADANAYAK
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970053544
|
|
MRS PRAFULA GADANAYAK
|
()
|
|
4
|
HINDOL
|
OR-07-015-029-006/11125
(Nuabag)
|
2407015029NRG24091120230848563
|
09/11/2023
|
MRS SANJUKTA GADANAYAK
|
2407015029WL099441
|
MRS SANJUKTA GADANAYAK
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970053545
|
|
MRS SANJUKTA GADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-029-002/11648
(Nuabag)
|
2407015029NRG24091120230848582
|
09/11/2023
|
Pramod Behera
|
2407015029WL099448
|
Pramod Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970053547
|
|
MR PRAMOD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|