|
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-07-015-029-003/83762
(Nuabag)
|
2407015029NRG24261020230795954
|
26/10/2023
|
MISS REETA SAHU
|
2407015029WL089041
|
MISS REETA SAHU
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325750318
|
|
MISS REETA SAHU
|
()
|
|
2
|
HINDOL
|
OR-07-015-029-003/83762
(Nuabag)
|
2407015029NRG24261020230795956
|
26/10/2023
|
MISS REETA SAHU
|
2407015029WL089041
|
MISS REETA SAHU
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325750319
|
|
MISS REETA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-029-006/11087
(Nuabag)
|
2407015029NRG24261020230795961
|
26/10/2023
|
Sumi Dei
|
2407015029WL089041
|
Sumi Dei
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325750320
|
|
MRS SUMI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-029-002/11819
(Nuabag)
|
2407015029NRG24261020230795952
|
26/10/2023
|
Nimei Sahu
|
2407015029WL089041
|
Nimei Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325750322
|
|
NIMEI SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-029-002/11819
(Nuabag)
|
2407015029NRG24261020230795951
|
26/10/2023
|
Sujata Sahu
|
2407015029WL089041
|
Sujata Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325750321
|
|
SUJATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|