|
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-07-015-004-006/1992
(Baunsa Pokhari)
|
2407015004NRG24070520230115339
|
08/05/2023
|
Gabha Behera
|
2407015004WL004003
|
Gabha Behera
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
12/05/2023
|
|
1494614857
|
|
Gabha Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-003/338881
(Baunsa Pokhari)
|
2407015004NRG24070520230115270
|
08/05/2023
|
Ashok kumar behera
|
2407015004WL004002
|
Ashok kumar behera
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
12/05/2023
|
|
1494614858
|
|
MR ASHOK KUMAR BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-004-007/1723
(Baunsa Pokhari)
|
2407015004NRG24070520230115391
|
08/05/2023
|
TARANI DEHURI.
|
2407015004WL004005
|
TARANI DEHURI.
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494614860
|
|
MR TARANI DEHURI
|
()
|
|
4
|
HINDOL
|
OR-07-015-004-007/1726
(Baunsa Pokhari)
|
2407015004NRG24070520230115400
|
08/05/2023
|
Ranjan Dehury
|
2407015004WL004005
|
Ranjan Dehury
|
00415
|
SBIN0017775
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494614859
|
|
MR RANJAN KUMAR DEHURY
|
()
|
|
5
|
HINDOL
|
OR-07-015-004-007/1733
(Baunsa Pokhari)
|
2407015004NRG24070520230115408
|
08/05/2023
|
Mr. MAHESWAR DEHURI.
|
2407015004WL004005
|
Mr. MAHESWAR DEHURI.
|
00415
|
SBIN0017775
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494614861
|
|
MR MAHESWAR DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-004-007/1721
(Baunsa Pokhari)
|
2407015004NRG24070520230115388
|
08/05/2023
|
MR SUDHAKAR MOHARANA
|
2407015004WL004005
|
MR SUDHAKAR MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494614863
|
|
MR SUDHAKAR MOHARANA
|
()
|
|
7
|
HINDOL
|
OR-07-015-004-007/1727
(Baunsa Pokhari)
|
2407015004NRG24070520230115401
|
08/05/2023
|
MR BAURI BANDHU SAHU
|
2407015004WL004005
|
MR BAURI BANDHU SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494614862
|
|
MR BAURI BANDHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|