|
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-07-015-018-004/17844
(kantamila)
|
2407015018NRG24270920230692719
|
29/09/2023
|
Subas Bagh
|
2407015018WL068370
|
Subas Bagh
|
00415
|
SBIN0006121
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324561002
|
|
MR SUBAS BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-018-004/38661
(kantamila)
|
2407015018NRG24270920230692728
|
29/09/2023
|
Pinki sahu
|
2407015018WL068371
|
Pinki sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324561001
|
|
MRS PINKY SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-018-004/3881002
(kantamila)
|
2407015018NRG24270920230692682
|
29/09/2023
|
Trinatha Gadanayak
|
2407015018WL068363
|
Trinatha Gadanayak
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324560997
|
|
MR TRINATH GARNAYAK
|
()
|
|
4
|
HINDOL
|
OR-07-015-018-004/38888963
(kantamila)
|
2407015018NRG24270920230692680
|
29/09/2023
|
Chhabi Behera
|
2407015018WL068362
|
Chhabi Behera
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324560998
|
|
MR CHHABI BEHERA
|
()
|
|
5
|
HINDOL
|
OR-07-015-018-004/388898
(kantamila)
|
2407015018NRG24270920230692716
|
29/09/2023
|
Santosh Bhoi
|
2407015018WL068369
|
Santosh Bhoi
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324560999
|
|
MR SANTOSH BHOI
|
()
|
|
6
|
HINDOL
|
OR-07-015-018-004/388946
(kantamila)
|
2407015018NRG24270920230692722
|
29/09/2023
|
Balia Gochhayat
|
2407015018WL068370
|
Balia Gochhayat
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324561000
|
|
MR BALIA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-018-002/18100
(kantamila)
|
2407015018NRG24270920230692711
|
29/09/2023
|
Dasa Dehury
|
2407015018WL068369
|
Dasa Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324561007
|
|
Dasa Dehury
|
()
|
|
8
|
HINDOL
|
OR-07-015-018-002/38800
(kantamila)
|
2407015018NRG24270920230692700
|
29/09/2023
|
Kartik Sahu
|
2407015018WL068367
|
Kartik Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324561005
|
|
Kartik Sahu
|
()
|
|
9
|
HINDOL
|
OR-07-015-018-004/3881027
(kantamila)
|
2407015018NRG24270920230692715
|
29/09/2023
|
Maheswar Gochhayat
|
2407015018WL068369
|
Maheswar Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324561004
|
|
Maheswar Gochhayat
|
()
|
|
10
|
HINDOL
|
OR-07-015-018-004/38888957
(kantamila)
|
2407015018NRG24270920230692706
|
29/09/2023
|
sanju Sahoo
|
2407015018WL068367
|
sanju Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7324561003
|
No Such Account
|
|
|
|
11
|
HINDOL
|
OR-07-015-018-004/38888968
(kantamila)
|
2407015018NRG24270920230692681
|
29/09/2023
|
Sunita Bhoi
|
2407015018WL068362
|
Sunita Bhoi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324561006
|
|
Sunita Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|