|
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-07-015-030-001/395766582
(Nuagaon)
|
2407015000NRG24310120241103103
|
01/02/2024
|
Tuni Barik
|
2407015WL142094
|
Tuni Barik
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712047
|
|
TUNI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINDOL
|
OR-07-015-030-003/2971
(Nuagaon)
|
2407015000NRG24310120241103100
|
01/02/2024
|
Subrat Sahu
|
2407015WL142093
|
Subrat Sahu
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712050
|
|
MR SUBRAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-030-003/3168
(Nuagaon)
|
2407015000NRG24310120241103102
|
01/02/2024
|
Dipak ku Pradhan
|
2407015WL142093
|
Dipak ku Pradhan
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712046
|
|
MR DIPAK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-030-003/3168
(Nuagaon)
|
2407015000NRG24310120241103101
|
01/02/2024
|
Satrughana Pradhan
|
2407015WL142093
|
Satrughana Pradhan
|
00415
|
SBIN0010126
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712048
|
|
SATRUGHNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-030-006/2806
(Nuagaon)
|
2407015000NRG24310120241103099
|
01/02/2024
|
Droupadi Bhoi
|
2407015WL142092
|
Droupadi Bhoi
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712049
|
|
MRS DROUPADI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|