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-07-015-034-001/39575 (Rasol)
|
2407015034NRG24141120230868018
|
15/11/2023
|
Rojirani Bhoi
|
2407015034WL102825
|
Rojirani Bhoi
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003049
|
|
ROJIRANI BHOI
|
()
|
2
|
HINDOL
|
OR-07-015-034-002/25403 (Rasol)
|
2407015034NRG24141120230868032
|
15/11/2023
|
Jyotsnarai Sahu
|
2407015034WL102826
|
Jyotsnarai Sahu
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003050
|
|
JYOTSNARAI SAHU
|
()
|
3
|
HINDOL
|
OR-07-015-034-002/25897 (Rasol)
|
2407015034NRG24141120230868001
|
15/11/2023
|
Bindu Sahu
|
2407015034WL102824
|
Bindu Sahu
|
00462
|
UCBA0001155
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990003047
|
|
BINDU SAHU
|
()
|
4
|
HINDOL
|
OR-07-015-034-002/39629 (Rasol)
|
2407015034NRG24141120230868036
|
15/11/2023
|
Bijaya Behera
|
2407015034WL102826
|
Bijaya Behera
|
00462
|
UCBA0001155
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003048
|
|
BIJAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-034-002/39373 (Rasol)
|
2407015034NRG24141120230868010
|
15/11/2023
|
Satyabrata Sar
|
2407015034WL102824
|
Satyabrata Sar
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003045
|
|
Satyabrata Sar
|
()
|
6
|
HINDOL
|
OR-07-015-034-002/39570 (Rasol)
|
2407015034NRG24141120230868028
|
15/11/2023
|
Hemalata Nayak
|
2407015034WL102825
|
Hemalata Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990003046
|
|
Hemalata Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|