|
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-07-015-008-001/27358
(Dudurkote)
|
2407015008NRG24151120230874136
|
16/11/2023
|
Trinath Naik
|
2407015008WL103893
|
Trinath Naik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612513
|
|
Trinath Naik
|
()
|
|
2
|
HINDOL
|
OR-07-015-008-002/27867
(Dudurkote)
|
2407015008NRG24151120230874162
|
16/11/2023
|
Jamini sahu
|
2407015008WL103896
|
Jamini sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612519
|
|
Jamini sahu
|
()
|
|
3
|
HINDOL
|
OR-07-015-008-002/28557
(Dudurkote)
|
2407015008NRG24151120230874202
|
16/11/2023
|
Prasanta Sethi
|
2407015008WL103902
|
Prasanta Sethi
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010612517
|
|
Prasanta Sethi
|
()
|
|
4
|
HINDOL
|
OR-07-015-008-002/28558
(Dudurkote)
|
2407015008NRG24151120230874203
|
16/11/2023
|
Satyabhama Behera
|
2407015008WL103902
|
Satyabhama Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010612518
|
|
Satyabhama Behera
|
()
|
|
5
|
HINDOL
|
OR-07-015-008-002/28692
(Dudurkote)
|
2407015008NRG24151120230874164
|
16/11/2023
|
biprabar sahu
|
2407015008WL103896
|
biprabar sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010612514
|
|
biprabar sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-008-002/38808
(Dudurkote)
|
2407015008NRG24151120230874138
|
16/11/2023
|
gopinath samal
|
2407015008WL103893
|
gopinath samal
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010612515
|
|
gopinath samal
|
()
|
|
7
|
HINDOL
|
OR-07-015-008-002/39407
(Dudurkote)
|
2407015008NRG24151120230874208
|
16/11/2023
|
Chaitanya Behera
|
2407015008WL103902
|
Chaitanya Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010612520
|
|
Chaitanya Behera
|
()
|
|
8
|
HINDOL
|
OR-07-015-008-002/3993701
(Dudurkote)
|
2407015008NRG24151120230874236
|
16/11/2023
|
Prabhati sahu
|
2407015008WL103904
|
Prabhati sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010612521
|
|
Prabhati sahu
|
()
|
|
9
|
HINDOL
|
OR-07-015-008-003/3993663
(Dudurkote)
|
2407015008NRG24151120230874209
|
16/11/2023
|
Alli samal
|
2407015008WL103902
|
Alli samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010612516
|
|
Alli samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|