|
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-07-015-003-001/4998
(Bampa)
|
2407015000NRG24170920230653189
|
18/09/2023
|
SUSHANT SAMAL
|
2407015WL059714
|
SUSHANT SAMAL
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265140765
|
|
MR SUSHANTA KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-003-006/38999
(Bampa)
|
2407015003NRG24170920230653067
|
18/09/2023
|
SUDHAKAR NAHAK
|
2407015003WL059679
|
SUDHAKAR NAHAK
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265140766
|
|
MR SUDHAKARNAHAK NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-003-001/39025
(Bampa)
|
2407015000NRG24170920230653120
|
18/09/2023
|
PRAMILA BARIK
|
2407015WL059695
|
PRAMILA BARIK
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265140767
|
|
MRS PRAMILA BARIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-003-001/39026
(Bampa)
|
2407015000NRG24170920230653122
|
18/09/2023
|
PRAVATI BARIK
|
2407015WL059695
|
PRAVATI BARIK
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265140768
|
|
MRS PRAVATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-003-001/39025
(Bampa)
|
2407015000NRG24170920230653121
|
18/09/2023
|
PRAHALAD BARIK
|
2407015WL059695
|
PRAHALAD BARIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265140764
|
|
PRAHALAD BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|