|
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-07-015-021-001/12764
(Kintimili)
|
2407015021NRG24111020230732822
|
13/10/2023
|
MANAS NATH
|
2407015021WL076126
|
MANAS NATH
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738360
|
|
MANAS NATH
|
()
|
|
2
|
HINDOL
|
OR-07-015-021-003/13263
(Kintimili)
|
2407015021NRG24111020230732844
|
13/10/2023
|
GELI DEHURY
|
2407015021WL076130
|
GELI DEHURY
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738361
|
|
GELI DEHURY
|
()
|
|
3
|
HINDOL
|
OR-07-015-021-003/13304
(Kintimili)
|
2407015021NRG24111020230732835
|
13/10/2023
|
GIRISH JENA
|
2407015021WL076127
|
GIRISH JENA
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738362
|
|
GIRISH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-021-003/13144
(Kintimili)
|
2407015021NRG24111020230732832
|
13/10/2023
|
BASANTI DALEI
|
2407015021WL076127
|
BASANTI DALEI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738365
|
|
MRS BASANTI DALEI
|
()
|
|
5
|
HINDOL
|
OR-07-015-021-003/13249
(Kintimili)
|
2407015021NRG24111020230732833
|
13/10/2023
|
MANGULU DALEI
|
2407015021WL076127
|
MANGULU DALEI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738364
|
|
MR MANGULI DALEI
|
()
|
|
6
|
HINDOL
|
OR-07-015-021-003/13263
(Kintimili)
|
2407015021NRG24111020230732845
|
13/10/2023
|
Pramila Dehury
|
2407015021WL076130
|
Pramila Dehury
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738363
|
|
MR DROUPADI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-021-004/12572
(Kintimili)
|
2407015021NRG24111020230732855
|
13/10/2023
|
MULIA SETHI
|
2407015021WL076133
|
MULIA SETHI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738367
|
|
MR MULIA SETHI
|
()
|
|
8
|
HINDOL
|
OR-07-015-021-005/12914
(Kintimili)
|
2407015021NRG24111020230732842
|
13/10/2023
|
BICHITRANANDA DALEI
|
2407015021WL076129
|
BICHITRANANDA DALEI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325738366
|
|
MR SUNIL KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|