|
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-07-015-021-004/12518
(Kintimili)
|
2407015021NRG24170920230653568
|
18/09/2023
|
DHUBEI BEHERA
|
2407015021WL059798
|
DHUBEI BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687346
|
|
MR DHOBEI BEHERA
|
()
|
|
2
|
HINDOL
|
OR-07-015-021-004/20183021
(Kintimili)
|
2407015021NRG24170920230653587
|
18/09/2023
|
Kumundini Behera
|
2407015021WL059806
|
Kumundini Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687348
|
|
MRS KUMUDINI BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-021-004/20183028
(Kintimili)
|
2407015021NRG24170920230653588
|
18/09/2023
|
Aruna Behera
|
2407015021WL059806
|
Aruna Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687347
|
|
MR ARUN BEHERA
|
()
|
|
4
|
HINDOL
|
OR-07-015-021-005/12912
(Kintimili)
|
2407015021NRG24170920230653577
|
18/09/2023
|
KETAKI NAIK
|
2407015021WL059798
|
KETAKI NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
09/11/2023
|
|
7272687345
|
|
MRS KETAKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-021-004/12572
(Kintimili)
|
2407015021NRG24170920230653570
|
18/09/2023
|
MULIA SETHI
|
2407015021WL059798
|
MULIA SETHI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687349
|
|
MR MULIA SETHI
|
()
|
|
6
|
HINDOL
|
OR-07-015-021-005/12914
(Kintimili)
|
2407015021NRG24170920230653591
|
18/09/2023
|
BICHITRANANDA DALEI
|
2407015021WL059806
|
BICHITRANANDA DALEI
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687344
|
|
MR SUNIL KUMAR JENA
|
()
|
|
7
|
HINDOL
|
OR-07-015-021-005/30183153
(Kintimili)
|
2407015021NRG24170920230653592
|
18/09/2023
|
Akshaya Dehury
|
2407015021WL059806
|
Akshaya Dehury
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272687343
|
|
MR AKHAYA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|