|
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-07-015-035-005/16719
(Sanjapada)
|
2407015035NRG24260920230688672
|
26/09/2023
|
Debendra Amanta
|
2407015035WL067685
|
Debendra Amanta
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324420217
|
|
Debendra Amanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-035-001/17188
(Sanjapada)
|
2407015035NRG24260920230688667
|
26/09/2023
|
Mr. DURYODHAN PRADHAN
|
2407015035WL067685
|
Mr. DURYODHAN PRADHAN
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324420218
|
|
MR DURYODHAN PRADHAN
|
()
|
|
3
|
HINDOL
|
OR-07-015-035-001/38787
(Sanjapada)
|
2407015035NRG24260920230688668
|
26/09/2023
|
Malati Sahu
|
2407015035WL067685
|
Malati Sahu
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324420219
|
|
MRS MALATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-035-001/17071
(Sanjapada)
|
2407015035NRG24260920230688663
|
26/09/2023
|
Suma sahu
|
2407015035WL067685
|
Suma sahu
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324420221
|
|
MRS SUMATI SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-035-005/38775
(Sanjapada)
|
2407015035NRG24260920230688673
|
26/09/2023
|
Antaryami Sahoo
|
2407015035WL067685
|
Antaryami Sahoo
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324420220
|
|
MR ANTARYAMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|