|
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-07-015-033-001/4067
(Ranjagol)
|
2407015033NRG24230520230199884
|
24/05/2023
|
Jayanti Sahu
|
2407015033WL007734
|
Jayanti Sahu
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731403
|
|
MRS JAYANTI SAHOO
|
()
|
|
2
|
HINDOL
|
OR-07-015-033-001/4073
(Ranjagol)
|
2407015033NRG24230520230199888
|
24/05/2023
|
JAYANTI SAHU
|
2407015033WL007734
|
JAYANTI SAHU
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731404
|
|
MRS JAYANTI SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-033-001/4115
(Ranjagol)
|
2407015033NRG24230520230199899
|
24/05/2023
|
LILI PRADHAN
|
2407015033WL007734
|
LILI PRADHAN
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731399
|
|
MRS LILI PRADHAN
|
()
|
|
4
|
HINDOL
|
OR-07-015-033-001/4125
(Ranjagol)
|
2407015033NRG24230520230199902
|
24/05/2023
|
PADMA CHARAN DAS
|
2407015033WL007734
|
PADMA CHARAN DAS
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731397
|
|
MR PADMA CHARAN DAS
|
()
|
|
5
|
HINDOL
|
OR-07-015-033-001/4125
(Ranjagol)
|
2407015033NRG24230520230199904
|
24/05/2023
|
ROMYA RANJAN DAS
|
2407015033WL007734
|
ROMYA RANJAN DAS
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902731407
|
|
MR ROMYARANJAN RANJAN DAS
|
()
|
|
6
|
HINDOL
|
OR-07-015-033-002/3700
(Ranjagol)
|
2407015033NRG24190520230174713
|
24/05/2023
|
purnachandra naik
|
2407015033WL006574
|
purnachandra naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902731401
|
|
MR PURNNACHANDRA NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-033-002/3716
(Ranjagol)
|
2407015033NRG24190520230174717
|
24/05/2023
|
BUNU NAIK
|
2407015033WL006574
|
BUNU NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902731405
|
|
MR BUNU NAIK
|
()
|
|
8
|
HINDOL
|
OR-07-015-033-002/3767
(Ranjagol)
|
2407015033NRG24190520230174724
|
24/05/2023
|
Ramesh Naik
|
2407015033WL006574
|
Ramesh Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902731400
|
|
MR RAMESH NAIK
|
()
|
|
9
|
HINDOL
|
OR-07-015-033-002/38693
(Ranjagol)
|
2407015033NRG24190520230174742
|
24/05/2023
|
janaki naik
|
2407015033WL006574
|
janaki naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902731406
|
|
MRS JANAKI NAIK
|
()
|
|
10
|
HINDOL
|
OR-07-015-033-002/38719
(Ranjagol)
|
2407015033NRG24190520230174746
|
24/05/2023
|
Papuni Naik
|
2407015033WL006574
|
Papuni Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902731398
|
|
MISS PAPUNI NAIK
|
()
|
|
11
|
HINDOL
|
OR-07-015-033-002/38719
(Ranjagol)
|
2407015033NRG24190520230174745
|
24/05/2023
|
Sagar Naik
|
2407015033WL006574
|
Sagar Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902731402
|
|
MR SAGAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|