|
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-07-015-033-002/38838
(Ranjagol)
|
2407015033NRG24310120241101209
|
31/01/2024
|
GOBARDHAN PARIDA
|
2407015033WL141841
|
GOBARDHAN PARIDA
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154074098
|
|
GOBARDHAN PARIDA
|
BANK OF BARODA(606985)
|
|
2
|
HINDOL
|
OR-07-015-033-002/38838
(Ranjagol)
|
2407015033NRG24310120241101211
|
31/01/2024
|
GOBARDHAN PARIDA
|
2407015033WL141841
|
GOBARDHAN PARIDA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154074099
|
|
GOBARDHAN PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-033-002/3631
(Ranjagol)
|
2407015033NRG24310120241101205
|
31/01/2024
|
SARA NAIK
|
2407015033WL141841
|
SARA NAIK
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154074103
|
|
MRS SARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-033-002/3631
(Ranjagol)
|
2407015033NRG24310120241101206
|
31/01/2024
|
SARA NAIK
|
2407015033WL141841
|
SARA NAIK
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154074102
|
|
MRS SARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-033-002/3722
(Ranjagol)
|
2407015033NRG24310120241101207
|
31/01/2024
|
Puspalata Naik
|
2407015033WL141841
|
Puspalata Naik
|
00415
|
SBIN0004856
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154074101
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-033-002/3722
(Ranjagol)
|
2407015033NRG24310120241101208
|
31/01/2024
|
Puspalata Naik
|
2407015033WL141841
|
Puspalata Naik
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154074100
|
|
MRS PUSPALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-033-002/38838
(Ranjagol)
|
2407015033NRG24310120241101212
|
31/01/2024
|
ANJALI PARIDA
|
2407015033WL141841
|
ANJALI PARIDA
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154074097
|
|
ANJALI DALEI
|
CANARA BANK(508532)
|
|
8
|
HINDOL
|
OR-07-015-033-002/38838
(Ranjagol)
|
2407015033NRG24310120241101210
|
31/01/2024
|
ANJALI PARIDA
|
2407015033WL141841
|
ANJALI PARIDA
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154074096
|
|
ANJALI DALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|