|
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-07-015-033-002/3544
(Ranjagol)
|
2407015033NRG24261220231023686
|
26/12/2023
|
Mamata Sahu
|
2407015033WL128412
|
Mamata Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550488650
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-033-002/3544
(Ranjagol)
|
2407015033NRG24261220231023687
|
26/12/2023
|
Tanguru Sahu
|
2407015033WL128412
|
Tanguru Sahu
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550488648
|
|
MR TANGURU SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-033-002/3834
(Ranjagol)
|
2407015033NRG24261220231023677
|
26/12/2023
|
Pravakar Sahu
|
2407015033WL128410
|
Pravakar Sahu
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550488649
|
|
PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-033-001/4086
(Ranjagol)
|
2407015033NRG24261220231023675
|
26/12/2023
|
SABITA JENAMANI
|
2407015033WL128410
|
SABITA JENAMANI
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550488653
|
|
MISS SABITA JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-001/4086
(Ranjagol)
|
2407015033NRG24261220231023674
|
26/12/2023
|
Surendra Jenamani
|
2407015033WL128410
|
Surendra Jenamani
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550488652
|
|
MR SURENDRA JENAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3656
(Ranjagol)
|
2407015033NRG24261220231023676
|
26/12/2023
|
Maharga DehurY
|
2407015033WL128410
|
Maharga DehurY
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550488655
|
|
MR MAHARGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-033-002/38712
(Ranjagol)
|
2407015033NRG24261220231023678
|
26/12/2023
|
pratap dehury
|
2407015033WL128410
|
pratap dehury
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550488654
|
|
MR PRATAP DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-033-002/3901
(Ranjagol)
|
2407015033NRG24261220231023688
|
26/12/2023
|
Srikant acharya
|
2407015033WL128412
|
Srikant acharya
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550488651
|
|
SRIKANT ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINDOL
|
OR-07-015-033-003/38800
(Ranjagol)
|
2407015033NRG24261220231023690
|
26/12/2023
|
ARUN NAIK
|
2407015033WL128412
|
ARUN NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550488656
|
|
ARUN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|