|
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-07-015-032-008/38734
(Patala)
|
2407015032NRG24091120230851439
|
13/11/2023
|
Jamini Naik
|
2407015032WL099953
|
Jamini Naik
|
00078
|
CNRB0000340
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991087566
|
|
Jamini Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-032-009/7699
(Patala)
|
2407015032NRG24101120230858042
|
13/11/2023
|
Mr. DURYODHAN BEHERA
|
2407015032WL100889
|
Mr. DURYODHAN BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087570
|
|
MR DURYODHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-001/3891300
(Patala)
|
2407015032NRG24091120230851425
|
13/11/2023
|
Sujata Biswal
|
2407015032WL099950
|
Sujata Biswal
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991087572
|
|
MRS SUJATA BISWAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-032-001/3891302
(Patala)
|
2407015032NRG24091120230851235
|
13/11/2023
|
Jayanti Dalei
|
2407015032WL099938
|
Jayanti Dalei
|
00415
|
SBIN0012069
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991087571
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-032-005/3891297
(Patala)
|
2407015032NRG24091120230851232
|
13/11/2023
|
Sabita Parida
|
2407015032WL099936
|
Sabita Parida
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087573
|
|
SABITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-032-001/3891311
(Patala)
|
2407015032NRG24091120230851217
|
13/11/2023
|
Lili Biswal
|
2407015032WL099925
|
Lili Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087569
|
|
Lili Biswal
|
()
|
|
7
|
HINDOL
|
OR-07-015-032-004/389168
(Patala)
|
2407015032NRG24091120230851236
|
13/11/2023
|
Om Prakash Sahu
|
2407015032WL099939
|
Om Prakash Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087567
|
|
Om Prakash Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-032-008/3891315
(Patala)
|
2407015032NRG24101120230858028
|
13/11/2023
|
Amruti Dehury
|
2407015032WL100886
|
Amruti Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087568
|
|
Amruti Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|