|
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-07-015-031-007/38983
(P.P.Kote)
|
2407015031NRG24091120230848952
|
09/11/2023
|
Ajaya Kumar bhoi
|
2407015031WL099514
|
Ajaya Kumar bhoi
|
00152
|
HDFC0002033
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962540165
|
|
Ajaya Kumar bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-004/38881
(P.P.Kote)
|
2407015031NRG24091120230848950
|
09/11/2023
|
Arnapurna Mohapatra
|
2407015031WL099514
|
Arnapurna Mohapatra
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962540167
|
|
MRS ARNAPURNA MOHAPATRA
|
()
|
|
3
|
HINDOL
|
OR-07-015-031-007/38959
(P.P.Kote)
|
2407015031NRG24091120230848951
|
09/11/2023
|
Sarmistha khatua
|
2407015031WL099514
|
Sarmistha khatua
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962540166
|
|
MISS SARMISTHA KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-031-007/38985
(P.P.Kote)
|
2407015031NRG24091120230848953
|
09/11/2023
|
Suchismita Behera
|
2407015031WL099514
|
Suchismita Behera
|
00462
|
UCBA0001155
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962540168
|
|
SUCHISMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|