|
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-07-015-007-003/4889985
(Dandiri)
|
2407015007NRG24171120230888179
|
18/11/2023
|
Sebati naik
|
2407015007WL105679
|
Sebati naik
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010736940
|
|
MRS SEBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-007-003/4890004
(Dandiri)
|
2407015007NRG24171120230888183
|
18/11/2023
|
Duryadhan lenka
|
2407015007WL105679
|
Duryadhan lenka
|
00415
|
SBIN0006408
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010736941
|
|
MR DURYADHAN LENKA
|
()
|
|
3
|
HINDOL
|
OR-07-015-007-003/4890004
(Dandiri)
|
2407015007NRG24171120230888182
|
18/11/2023
|
Minakhi lenka
|
2407015007WL105679
|
Minakhi lenka
|
00415
|
SBIN0006408
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010736942
|
|
MRS MINAKHI LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-007-007/4890015
(Dandiri)
|
2407015007NRG24171120230888281
|
18/11/2023
|
Amichanda Samal
|
2407015007WL105683
|
Amichanda Samal
|
00415
|
SBIN0017775
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010736943
|
|
MR AMICHAND SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-007-007/4890015
(Dandiri)
|
2407015007NRG24171120230888282
|
18/11/2023
|
Rachana Samal
|
2407015007WL105683
|
Rachana Samal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010736944
|
|
RACHANA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|