|
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-07-015-029-002/11591
(Nuabag)
|
2407015029NRG24201220231002358
|
20/12/2023
|
Satrughana Khilar
|
2407015029WL125111
|
Satrughana Khilar
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549152725
|
|
Satrughana Khilar
|
()
|
|
2
|
HINDOL
|
OR-07-015-029-003/11275
(Nuabag)
|
2407015029NRG24201220231002331
|
20/12/2023
|
MRSPratima Sahu
|
2407015029WL125110
|
MRSPratima Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549152723
|
|
MRSPratima Sahu
|
()
|
|
3
|
HINDOL
|
OR-07-015-029-007/12170
(Nuabag)
|
2407015029NRG24201220231002379
|
20/12/2023
|
Janaki Pradhan
|
2407015029WL125114
|
Janaki Pradhan
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549152721
|
|
Janaki Pradhan
|
()
|
|
4
|
HINDOL
|
OR-07-015-029-008/11529
(Nuabag)
|
2407015029NRG24201220231002353
|
20/12/2023
|
Kanhu Sahu
|
2407015029WL125110
|
Kanhu Sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549152722
|
|
Kanhu Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-029-003/11452
(Nuabag)
|
2407015029NRG24201220231002385
|
20/12/2023
|
Lina Senapati
|
2407015029WL125115
|
Lina Senapati
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549152724
|
|
MRS LINA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|