|
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-07-015-034-002/25697
(Rasol)
|
2407015034NRG24041120230828583
|
04/11/2023
|
Nibedita nayak
|
2407015034WL095272
|
Nibedita nayak
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806087
|
|
NIBEDITA NAYAK
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-034-002/26842
(Rasol)
|
2407015034NRG24041120230828584
|
04/11/2023
|
Artatran Bhoi
|
2407015034WL095272
|
Artatran Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806084
|
|
Artatran Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-034-002/38907
(Rasol)
|
2407015034NRG24041120230828588
|
04/11/2023
|
Rina Sahu
|
2407015034WL095272
|
Rina Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806085
|
|
RINA SAHU
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-034-002/39574
(Rasol)
|
2407015034NRG24041120230828590
|
04/11/2023
|
Pratap Bhoi
|
2407015034WL095272
|
Pratap Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806086
|
|
PRATAP BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-034-002/25327
(Rasol)
|
2407015034NRG24041120230828582
|
04/11/2023
|
Kuni Behera
|
2407015034WL095272
|
Kuni Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806083
|
|
Kuni Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-034-002/38587
(Rasol)
|
2407015034NRG24041120230828586
|
04/11/2023
|
Nirupama Bhoi
|
2407015034WL095272
|
Nirupama Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806082
|
|
NIRUPAMA BHOI
|
UCO BANK(607066)
|
|
7
|
HINDOL
|
OR-07-015-034-002/38587
(Rasol)
|
2407015034NRG24041120230828585
|
04/11/2023
|
Tukunu Bhoi
|
2407015034WL095272
|
Tukunu Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806081
|
|
Tukunu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-034-002/39536
(Rasol)
|
2407015034NRG24041120230828589
|
04/11/2023
|
Jayanti Sahu
|
2407015034WL095272
|
Jayanti Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408806080
|
|
JAYANTI SAHU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|