|
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-07-015-025-004/7094
(Madhapur)
|
2407015025NRG24081020230724064
|
09/10/2023
|
Trinath Behera
|
2407015025WL074212
|
Trinath Behera
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624235
|
|
Trinath Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-025-002/6957
(Madhapur)
|
2407015025NRG24081020230724070
|
09/10/2023
|
RAJENDRA SINGH
|
2407015025WL074213
|
RAJENDRA SINGH
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256624237
|
|
RAJENDRA SINGH
|
()
|
|
3
|
HINDOL
|
OR-07-015-025-004/38806
(Madhapur)
|
2407015025NRG24081020230724062
|
09/10/2023
|
Sarat Behera
|
2407015025WL074212
|
Sarat Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624238
|
|
Sarat Behera
|
()
|
|
4
|
HINDOL
|
OR-07-015-025-004/7094
(Madhapur)
|
2407015025NRG24081020230724065
|
09/10/2023
|
Rajani Behera
|
2407015025WL074212
|
Rajani Behera
|
00354
|
PUNB0321600
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624239
|
|
Rajani Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-025-002/6958
(Madhapur)
|
2407015025NRG24081020230724073
|
09/10/2023
|
KANHU CHARAN SINGH
|
2407015025WL074213
|
KANHU CHARAN SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256624236
|
|
KANHU CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|