|
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-07-015-035-001/38803
(Sanjapada)
|
2407015035NRG24081120230842675
|
09/11/2023
|
Krushna Sahu
|
2407015035WL098253
|
Krushna Sahu
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752185
|
|
Krushna Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-035-001/38746
(Sanjapada)
|
2407015035NRG24081120230842671
|
09/11/2023
|
Reetanjali Nath
|
2407015035WL098253
|
Reetanjali Nath
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752183
|
|
MRS REETANJALI NATH
|
()
|
|
3
|
HINDOL
|
OR-07-015-035-005/16632
(Sanjapada)
|
2407015035NRG24081120230842679
|
09/11/2023
|
BAURI BEHERA
|
2407015035WL098253
|
BAURI BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752184
|
|
MR BAURI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-035-001/38804
(Sanjapada)
|
2407015035NRG24081120230842676
|
09/11/2023
|
Minati Sahoo
|
2407015035WL098253
|
Minati Sahoo
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752182
|
|
MRS MINATI SAHU
|
()
|
|
5
|
HINDOL
|
OR-07-015-035-002/38771
(Sanjapada)
|
2407015035NRG24081120230842694
|
09/11/2023
|
Sabita Naik
|
2407015035WL098255
|
Sabita Naik
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
24/11/2023
|
|
7960752181
|
|
MRS SABITA NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-035-003/17661
(Sanjapada)
|
2407015035NRG24081120230842689
|
09/11/2023
|
SITARANI NAIK
|
2407015035WL098254
|
SITARANI NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752178
|
|
MRS SITARANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-035-005/38775
(Sanjapada)
|
2407015035NRG24081120230842700
|
09/11/2023
|
Antaryami Sahoo
|
2407015035WL098255
|
Antaryami Sahoo
|
00415
|
SBIN0013606
|
711
|
711
|
Processed
|
24/11/2023
|
|
7960752180
|
|
MR ANTARYAMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-035-001/38592
(Sanjapada)
|
2407015035NRG24081120230842667
|
09/11/2023
|
Chandan Kumar Nath
|
2407015035WL098253
|
Chandan Kumar Nath
|
00462
|
UCBA0000983
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7960752179
|
|
CHANDAN KUMAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|