|
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-07-015-008-002/27528
(Dudurkote)
|
2407015008NRG24091120230846154
|
09/11/2023
|
hemant Samal
|
2407015008WL099078
|
hemant Samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251910
|
|
hemant Samal
|
()
|
|
2
|
HINDOL
|
OR-07-015-008-002/27549
(Dudurkote)
|
2407015008NRG24091120230846312
|
09/11/2023
|
Sukru Samal
|
2407015008WL099095
|
Sukru Samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251908
|
|
Sukru Samal
|
()
|
|
3
|
HINDOL
|
OR-07-015-008-002/27659
(Dudurkote)
|
2407015008NRG24091120230846169
|
09/11/2023
|
puspanjali sahoo
|
2407015008WL099080
|
puspanjali sahoo
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251904
|
|
puspanjali sahoo
|
()
|
|
4
|
HINDOL
|
OR-07-015-008-002/28329
(Dudurkote)
|
2407015008NRG24091120230846331
|
09/11/2023
|
Arkhita Das
|
2407015008WL099096
|
Arkhita Das
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251905
|
|
Arkhita Das
|
()
|
|
5
|
HINDOL
|
OR-07-015-008-002/28608
(Dudurkote)
|
2407015008NRG24091120230846162
|
09/11/2023
|
Karunakar Sahu
|
2407015008WL099078
|
Karunakar Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251909
|
|
Karunakar Sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-008-002/3993607
(Dudurkote)
|
2407015008NRG24091120230846179
|
09/11/2023
|
Kahnu naik
|
2407015008WL099080
|
Kahnu naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251907
|
|
Kahnu naik
|
()
|
|
7
|
HINDOL
|
OR-07-015-008-002/3993613
(Dudurkote)
|
2407015008NRG24091120230846165
|
09/11/2023
|
Manas gochhayat
|
2407015008WL099078
|
Manas gochhayat
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963251906
|
|
Manas gochhayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-008-003/27204
(Dudurkote)
|
2407015008NRG24091120230846145
|
09/11/2023
|
Akhaya Samal
|
2407015008WL099077
|
Akhaya Samal
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251911
|
|
MR AKSHAYA SAMAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-008-004/27115
(Dudurkote)
|
2407015008NRG24091120230846183
|
09/11/2023
|
Nirakar Mohapatra
|
2407015008WL099080
|
Nirakar Mohapatra
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963251912
|
|
MR NIRAKAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|