|
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-07-015-008-002/27797
(Dudurkote)
|
2407015008NRG24081220230962255
|
08/12/2023
|
Subhadra behera
|
2407015008WL118499
|
Subhadra behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680969
|
|
Subhadra behera
|
()
|
|
2
|
HINDOL
|
OR-07-015-008-002/28608
(Dudurkote)
|
2407015008NRG24081220230962235
|
08/12/2023
|
Karunakar Sahu
|
2407015008WL118496
|
Karunakar Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680972
|
|
Karunakar Sahu
|
()
|
|
3
|
HINDOL
|
OR-07-015-008-002/39352
(Dudurkote)
|
2407015008NRG24081220230962229
|
08/12/2023
|
Juli Samal
|
2407015008WL118495
|
Juli Samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680970
|
|
Juli Samal
|
()
|
|
4
|
HINDOL
|
OR-07-015-008-002/3993613
(Dudurkote)
|
2407015008NRG24081220230962218
|
08/12/2023
|
Manas gochhayat
|
2407015008WL118494
|
Manas gochhayat
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074680975
|
|
Manas gochhayat
|
()
|
|
5
|
HINDOL
|
OR-07-015-008-002/3993623
(Dudurkote)
|
2407015008NRG24081220230962272
|
08/12/2023
|
Bansidhar samal
|
2407015008WL118500
|
Bansidhar samal
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680973
|
|
Bansidhar samal
|
()
|
|
6
|
HINDOL
|
OR-07-015-008-002/3993629
(Dudurkote)
|
2407015008NRG24081220230962236
|
08/12/2023
|
Manas naik
|
2407015008WL118496
|
Manas naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680974
|
|
Manas naik
|
()
|
|
7
|
HINDOL
|
OR-07-015-008-002/3993697
(Dudurkote)
|
2407015008NRG24081220230962212
|
08/12/2023
|
Siba Prasad pattanaik
|
2407015008WL118493
|
Siba Prasad pattanaik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680968
|
|
Siba Prasad pattanaik
|
()
|
|
8
|
HINDOL
|
OR-07-015-008-002/3993701
(Dudurkote)
|
2407015008NRG24081220230962274
|
08/12/2023
|
Prabhati sahu
|
2407015008WL118500
|
Prabhati sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680976
|
|
Prabhati sahu
|
()
|
|
9
|
HINDOL
|
OR-07-015-008-002/7504
(Dudurkote)
|
2407015008NRG24081220230962238
|
08/12/2023
|
Kalpana naik
|
2407015008WL118496
|
Kalpana naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074680971
|
|
Kalpana naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|