|
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-07-015-032-001/3891300
(Patala)
|
2407015032NRG24210920230666449
|
21/09/2023
|
Sujata Biswal
|
2407015032WL062910
|
Sujata Biswal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491333
|
|
MRS SUJATA BISWAL
|
()
|
|
2
|
HINDOL
|
OR-07-015-032-001/3891302
(Patala)
|
2407015032NRG24210920230666502
|
21/09/2023
|
Jayanti Dalei
|
2407015032WL062918
|
Jayanti Dalei
|
00415
|
SBIN0012069
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281491332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-032-005/3891297
(Patala)
|
2407015032NRG24210920230666501
|
21/09/2023
|
Sabita Parida
|
2407015032WL062917
|
Sabita Parida
|
00462
|
UCBA0001312
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281491334
|
|
SABITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-032-008/7312
(Patala)
|
2407015032NRG24210920230666585
|
21/09/2023
|
Labanya Sahu
|
2407015032WL062924
|
Labanya Sahu
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281491331
|
|
Labanya Sahu
|
()
|
|
5
|
HINDOL
|
OR-07-015-032-008/7514
(Patala)
|
2407015032NRG24210920230666640
|
21/09/2023
|
Sulochana Biswal
|
2407015032WL062929
|
Sulochana Biswal
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281491330
|
|
Sulochana Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|