|
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-07-015-010-003/39895
(Gandanali)
|
2407015010NRG24310520230243833
|
31/05/2023
|
Budhia Behera
|
2407015010WL009588
|
Budhia Behera
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908337
|
|
MR BUDHIA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-010-003/39879
(Gandanali)
|
2407015010NRG24310520230243828
|
31/05/2023
|
Pravati Sahoo
|
2407015010WL009588
|
Pravati Sahoo
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908338
|
|
Pravati Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-010-003/34617
(Gandanali)
|
2407015010NRG24310520230243776
|
31/05/2023
|
Prasana Mahalik
|
2407015010WL009588
|
Prasana Mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397908339
|
|
Prasana Mahalik
|
()
|
|
4
|
HINDOL
|
OR-07-015-010-003/39674
(Gandanali)
|
2407015010NRG24310520230243809
|
31/05/2023
|
Hadibandhu Samal
|
2407015010WL009588
|
Hadibandhu Samal
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397908335
|
|
Hadibandhu Samal
|
()
|
|
5
|
HINDOL
|
OR-07-015-010-003/39893
(Gandanali)
|
2407015010NRG24310520230243830
|
31/05/2023
|
Bijay Kumar Jena
|
2407015010WL009588
|
Bijay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397908336
|
|
Bijay Kumar Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|