|
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-07-015-027-004/32888
(Nabakishorpur)
|
2407015027NRG24141220230984077
|
14/12/2023
|
ROHIT KUMARSAHOO
|
2407015027WL122007
|
ROHIT KUMARSAHOO
|
00225
|
KARB0000033
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167424685
|
|
ROHIT KUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-004/32864
(Nabakishorpur)
|
2407015027NRG24141220230983935
|
14/12/2023
|
UMESH CHANDRA NAIK
|
2407015027WL122000
|
UMESH CHANDRA NAIK
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167424686
|
|
UMESH CHANDRA NAIK
|
()
|
|
3
|
HINDOL
|
OR-07-015-027-004/38747
(Nabakishorpur)
|
2407015027NRG24141220230984008
|
14/12/2023
|
ROHIT KUMAR SAHOO
|
2407015027WL122002
|
ROHIT KUMAR SAHOO
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167424687
|
|
ROHIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-027-003/33164
(Nabakishorpur)
|
2407015027NRG24141220230981645
|
14/12/2023
|
Akhila Bhoi
|
2407015027WL121583
|
Akhila Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167424684
|
|
Akhila Bhoi
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-003/33203
(Nabakishorpur)
|
2407015027NRG24141220230981656
|
14/12/2023
|
Suresh Sahu
|
2407015027WL121585
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167424688
|
|
Suresh Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|