|
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-07-015-011-005/10606
(Giridharprasad)
|
2407015011NRG24230620230385597
|
26/06/2023
|
Govinda chandra Pattanayak
|
2407015011WL015513
|
Govinda chandra Pattanayak
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776232
|
|
MR GOBINDA CHANDRA PATTANAYAK
|
()
|
|
2
|
HINDOL
|
OR-07-015-011-005/10728
(Giridharprasad)
|
2407015011NRG24230620230385601
|
26/06/2023
|
Chanchala Rout
|
2407015011WL015513
|
Chanchala Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776233
|
|
MRS CHANCHALA ROUT
|
()
|
|
3
|
HINDOL
|
OR-07-015-011-005/10760
(Giridharprasad)
|
2407015011NRG24230620230385603
|
26/06/2023
|
Hatakishore Rout
|
2407015011WL015513
|
Hatakishore Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776231
|
|
MR HATAKISHOR RAUT
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-005/10796
(Giridharprasad)
|
2407015011NRG24230620230385604
|
26/06/2023
|
JUILATA PATTANAYAK
|
2407015011WL015513
|
JUILATA PATTANAYAK
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776235
|
|
MRS JUILATA PATTANAYAK
|
()
|
|
5
|
HINDOL
|
OR-07-015-011-005/388742
(Giridharprasad)
|
2407015011NRG24230620230385608
|
26/06/2023
|
Suchitra Rout
|
2407015011WL015513
|
Suchitra Rout
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776234
|
|
MRS SUCHARITA ROUT
|
()
|
|
6
|
HINDOL
|
OR-07-015-011-005/388748
(Giridharprasad)
|
2407015011NRG24230620230385609
|
26/06/2023
|
Jasmita Garnaik
|
2407015011WL015513
|
Jasmita Garnaik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985776236
|
|
MRS JASMITA GARANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|