|
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-07-015-032-004/389134
(Patala)
|
2407015032NRG22270320221211238
|
15/11/2023
|
Pradumina Sahu
|
2407015032WL0080911
|
Pradumina Sahu
|
00354
|
PUNB0321600
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075440
|
|
Pradumina Sahu
|
()
|
|
2
|
HINDOL
|
OR-07-015-032-004/389139
(Patala)
|
2407015032NRG22270320221211243
|
15/11/2023
|
Biranchi Sahu
|
2407015032WL0080912
|
Biranchi Sahu
|
00354
|
PUNB0321600
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075438
|
|
Biranchi Sahu
|
()
|
|
3
|
HINDOL
|
OR-07-015-032-004/389139
(Patala)
|
2407015032NRG22270320221211242
|
15/11/2023
|
Pujarani Das
|
2407015032WL0080912
|
Pujarani Das
|
00354
|
PUNB0321600
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075439
|
|
Pujarani Das
|
()
|
|
4
|
HINDOL
|
OR-07-015-032-004/389140
(Patala)
|
2407015032NRG22270320221211246
|
15/11/2023
|
Tuku Sahu
|
2407015032WL0080912
|
Tuku Sahu
|
00354
|
PUNB0321600
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075437
|
|
Tuku Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-002/389081
(Patala)
|
2407015032NRG22300320221218538
|
15/11/2023
|
Bharat Naik
|
2407015032WL0081570
|
Bharat Naik
|
00415
|
SBIN0004856
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075441
|
|
MR BHARAT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-032-003/8135
(Patala)
|
2407015032NRG22300320221218539
|
15/11/2023
|
Biranchi
|
2407015032WL0081570
|
Biranchi
|
00654
|
IOBA0ROGB01
|
215
|
215
|
Processed
|
01/01/2024
|
|
9008075434
|
|
Biranchi
|
()
|
|
7
|
HINDOL
|
OR-07-015-032-004/389137
(Patala)
|
2407015032NRG22270320221211240
|
15/11/2023
|
Mami Behera
|
2407015032WL0080911
|
Mami Behera
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075432
|
|
Mami Behera
|
()
|
|
8
|
HINDOL
|
OR-07-015-032-004/389139
(Patala)
|
2407015032NRG22270320221211244
|
15/11/2023
|
Abinas Sahu
|
2407015032WL0080912
|
Abinas Sahu
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075433
|
|
Abinas Sahu
|
()
|
|
9
|
HINDOL
|
OR-07-015-032-004/389139
(Patala)
|
2407015032NRG22270320221211245
|
15/11/2023
|
Sridhar Sahu
|
2407015032WL0080912
|
Sridhar Sahu
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075436
|
|
Sridhar Sahu
|
()
|
|
10
|
HINDOL
|
OR-07-015-032-004/389140
(Patala)
|
2407015032NRG22270320221211247
|
15/11/2023
|
Biju Sahu
|
2407015032WL0080912
|
Biju Sahu
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
9008075435
|
|
Biju Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11825
|
11825
|
|
|
|
|
|
|
|