|
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-07-015-004-002/338898
(Baunsa Pokhari)
|
2407015004NRG24160820230550681
|
17/08/2023
|
MRS MINI BEHERA
|
2407015004WL037875
|
MRS MINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656256
|
|
MRS MINI BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-004-002/338899-A
(Baunsa Pokhari)
|
2407015004NRG24160820230550682
|
17/08/2023
|
MRS SUMATI PRADHAN
|
2407015004WL037875
|
MRS SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656251
|
|
MRS SUMATI PRADHAN
|
()
|
|
3
|
HINDOL
|
OR-07-015-004-004/1668
(Baunsa Pokhari)
|
2407015004NRG24170820230561559
|
17/08/2023
|
MRS JANANI GADANAYAK .
|
2407015004WL040547
|
MRS JANANI GADANAYAK .
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656252
|
|
MRS JANANI GADANAYAK .
|
()
|
|
4
|
HINDOL
|
OR-07-015-004-005/2182
(Baunsa Pokhari)
|
2407015004NRG24170820230561567
|
17/08/2023
|
Bachan Nath
|
2407015004WL040548
|
Bachan Nath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656253
|
|
Bachan Nath
|
()
|
|
5
|
HINDOL
|
OR-07-015-004-006/1895
(Baunsa Pokhari)
|
2407015004NRG24170820230561569
|
17/08/2023
|
Sovagini Pradhan
|
2407015004WL040548
|
Sovagini Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656249
|
|
Sovagini Pradhan
|
()
|
|
6
|
HINDOL
|
OR-07-015-004-006/2066
(Baunsa Pokhari)
|
2407015004NRG24160820230550684
|
17/08/2023
|
MRS MINAKSHI NAIK
|
2407015004WL037875
|
MRS MINAKSHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656255
|
|
MRS MINAKSHI NAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-004-006/38748
(Baunsa Pokhari)
|
2407015004NRG24170820230561636
|
17/08/2023
|
Dali Badia
|
2407015004WL040576
|
Dali Badia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656250
|
|
Dali Badia
|
()
|
|
8
|
HINDOL
|
OR-07-015-004-006/38798
(Baunsa Pokhari)
|
2407015004NRG24170820230561564
|
17/08/2023
|
MRS PINKI BEHERA.
|
2407015004WL040547
|
MRS PINKI BEHERA.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971656254
|
|
MRS PINKI BEHERA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|