|
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-07-015-011-001/389082
(Giridharprasad)
|
2407015011NRG24101220230967366
|
11/12/2023
|
Sujata Nayak
|
2407015011WL119467
|
Sujata Nayak
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107155429
|
|
MISS SUJATA NAYAK
|
()
|
|
2
|
HINDOL
|
OR-07-015-011-005/10375
(Giridharprasad)
|
2407015011NRG24111220230968449
|
11/12/2023
|
Babita Behera
|
2407015011WL119695
|
Babita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107155428
|
|
MRS BABITA BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-011-005/10569
(Giridharprasad)
|
2407015011NRG24111220230968455
|
11/12/2023
|
Basanta Rout
|
2407015011WL119695
|
Basanta Rout
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107155427
|
|
MR BASANTA KUMAR ROUT
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-005/10587
(Giridharprasad)
|
2407015011NRG24111220230968457
|
11/12/2023
|
Chatrubhuja Patanayak
|
2407015011WL119695
|
Chatrubhuja Patanayak
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107155426
|
|
MR CHATURBHUJA PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-011-005/389078
(Giridharprasad)
|
2407015011NRG24101220230967362
|
11/12/2023
|
Birabara Pattnaik
|
2407015011WL119466
|
Birabara Pattnaik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1107155425
|
|
Birabara Pattnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|