|
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-07-015-029-001/11853
(Nuabag)
|
2407015029NRG24290920230698975
|
30/09/2023
|
Mamali Naik
|
2407015029WL069604
|
Mamali Naik
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563278
|
|
Mamali Naik
|
()
|
|
2
|
HINDOL
|
OR-07-015-029-002/11802
(Nuabag)
|
2407015029NRG24290920230699139
|
30/09/2023
|
KRUPASINDHU KHILAR
|
2407015029WL069638
|
KRUPASINDHU KHILAR
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324563281
|
|
KRUPASINDHU KHILAR
|
()
|
|
3
|
HINDOL
|
OR-07-015-029-003/11301
(Nuabag)
|
2407015029NRG24290920230699168
|
30/09/2023
|
MRS Nidrabati Muduli
|
2407015029WL069639
|
MRS Nidrabati Muduli
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324563282
|
|
MRS Nidrabati Muduli
|
()
|
|
4
|
HINDOL
|
OR-07-015-029-003/11424
(Nuabag)
|
2407015029NRG24290920230698978
|
30/09/2023
|
Avagini Sahu
|
2407015029WL069604
|
Avagini Sahu
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563280
|
|
Avagini Sahu
|
()
|
|
5
|
HINDOL
|
OR-07-015-029-003/93653
(Nuabag)
|
2407015029NRG24290920230699179
|
30/09/2023
|
Tripur Sahu
|
2407015029WL069639
|
Tripur Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324563279
|
|
Tripur Sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-029-006/11152
(Nuabag)
|
2407015029NRG24290920230699061
|
30/09/2023
|
Ritu Behera
|
2407015029WL069616
|
Ritu Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563283
|
|
Ritu Behera
|
()
|
|
7
|
HINDOL
|
OR-07-015-029-006/11198
(Nuabag)
|
2407015029NRG24290920230699006
|
30/09/2023
|
Reena Behera
|
2407015029WL069609
|
Reena Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563277
|
|
Reena Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-029-002/11648
(Nuabag)
|
2407015029NRG24290920230699121
|
30/09/2023
|
Pramod Behera
|
2407015029WL069638
|
Pramod Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324563285
|
|
MR PRAMOD BEHERA
|
()
|
|
9
|
HINDOL
|
OR-07-015-029-002/93660
(Nuabag)
|
2407015029NRG24290920230699057
|
30/09/2023
|
Amrita Pattanayak
|
2407015029WL069616
|
Amrita Pattanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324563286
|
|
MRS AMRITA PATTANAYAK
|
()
|
|
10
|
HINDOL
|
OR-07-015-029-003/11412
(Nuabag)
|
2407015029NRG24290920230699175
|
30/09/2023
|
Arakhita Muduli
|
2407015029WL069639
|
Arakhita Muduli
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324563284
|
|
MR ARAKHIT MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|