|
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-07-015-011-003/9703
(Giridharprasad)
|
2407015011NRG24160620230340615
|
16/06/2023
|
Kailash Chandra Pradhan
|
2407015011WL013628
|
Kailash Chandra Pradhan
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806254926
|
|
Kailash Chandra Pradhan
|
()
|
|
2
|
HINDOL
|
OR-07-015-011-003/9758
(Giridharprasad)
|
2407015011NRG24160620230340625
|
16/06/2023
|
Rama Sahu
|
2407015011WL013628
|
Rama Sahu
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806254925
|
|
Rama Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-011-003/9703
(Giridharprasad)
|
2407015011NRG24160620230340616
|
16/06/2023
|
Sabitri Pradhan
|
2407015011WL013628
|
Sabitri Pradhan
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806254931
|
|
MRS SABITRI PRADHAN
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-003/9760
(Giridharprasad)
|
2407015011NRG24160620230340627
|
16/06/2023
|
Girish Sahu
|
2407015011WL013628
|
Girish Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806254934
|
|
MR GIRISH SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-011-005/10530
(Giridharprasad)
|
2407015011NRG24160620230340638
|
16/06/2023
|
Gini Behera
|
2407015011WL013628
|
Gini Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2806254927
|
No Such Account
|
|
|
|
6
|
HINDOL
|
OR-07-015-011-005/10739
(Giridharprasad)
|
2407015011NRG24160620230340644
|
16/06/2023
|
DUSMANTA KUMAR AMANTA
|
2407015011WL013628
|
DUSMANTA KUMAR AMANTA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806254929
|
|
MR DUSMANTA KUMAR AMANTA
|
()
|
|
7
|
HINDOL
|
OR-07-015-011-005/10739
(Giridharprasad)
|
2407015011NRG24160620230340642
|
16/06/2023
|
Mina Amant
|
2407015011WL013628
|
Mina Amant
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806254930
|
|
MRS MINA AMANT
|
()
|
|
8
|
HINDOL
|
OR-07-015-011-005/10739
(Giridharprasad)
|
2407015011NRG24160620230340643
|
16/06/2023
|
SRIBATSA AMANTA
|
2407015011WL013628
|
SRIBATSA AMANTA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806254928
|
|
MR SRIBATSA AMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
9
|
HINDOL
|
OR-07-015-011-003/9679
(Giridharprasad)
|
2407015011NRG24160620230340614
|
16/06/2023
|
Pabitra Behera
|
2407015011WL013628
|
Pabitra Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806254932
|
|
Pabitra Behera
|
()
|
|
10
|
HINDOL
|
OR-07-015-011-003/9718
(Giridharprasad)
|
2407015011NRG24160620230340618
|
16/06/2023
|
Bebi Sahu
|
2407015011WL013628
|
Bebi Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806254933
|
|
Bebi Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|