|
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-07-015-025-007/6694
(Madhapur)
|
2407015000NRG24080120241056207
|
09/01/2024
|
Naba Das
|
2407015WL134412
|
Naba Das
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730055
|
|
NABA DAS
|
UCO BANK(607066)
|
|
2
|
HINDOL
|
OR-07-015-025-007/6694
(Madhapur)
|
2407015000NRG24080120241056208
|
09/01/2024
|
Radhika Das
|
2407015WL134412
|
Radhika Das
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669730054
|
|
Radhika Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-025-002/6897
(Madhapur)
|
2407015000NRG24080120241056209
|
09/01/2024
|
Biprabar Barik
|
2407015WL134413
|
Biprabar Barik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730059
|
|
MR BIPRABAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-025-002/6897
(Madhapur)
|
2407015000NRG24080120241056210
|
09/01/2024
|
Gabha Barik
|
2407015WL134413
|
Gabha Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669730058
|
|
GABHA BARIK
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-025-007/38912
(Madhapur)
|
2407015000NRG24080120241056205
|
09/01/2024
|
Rojalini Das
|
2407015WL134412
|
Rojalini Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669730057
|
|
Rojalini Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-025-007/39993
(Madhapur)
|
2407015000NRG24080120241056206
|
09/01/2024
|
SANJUKTA SAHOO
|
2407015WL134412
|
SANJUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1669730056
|
|
SANJUKTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|