|
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-07-015-026-004/31644
(Mahalunda)
|
2407015026NRG24170620230350923
|
19/06/2023
|
Dhruba chadran Samal
|
2407015026WL014044
|
Dhruba chadran Samal
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802340131
|
|
MR DHRUBA CHARAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-003/31899
(Mahalunda)
|
2407015026NRG24170620230350903
|
19/06/2023
|
Hara Sahoo
|
2407015026WL014044
|
Hara Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802340138
|
|
Hara Sahoo
|
()
|
|
3
|
HINDOL
|
OR-07-015-026-004/31588
(Mahalunda)
|
2407015026NRG24170620230350908
|
19/06/2023
|
Amulya Majhi
|
2407015026WL014044
|
Amulya Majhi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802340134
|
|
Amulya Majhi
|
()
|
|
4
|
HINDOL
|
OR-07-015-026-004/31596
(Mahalunda)
|
2407015026NRG24170620230350911
|
19/06/2023
|
GURUBARIA ROUT
|
2407015026WL014044
|
GURUBARIA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802340135
|
|
GURUBARIA ROUT
|
()
|
|
5
|
HINDOL
|
OR-07-015-026-004/31619
(Mahalunda)
|
2407015026NRG24170620230350914
|
19/06/2023
|
Tuna Behera
|
2407015026WL014044
|
Tuna Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802340132
|
|
Tuna Behera
|
()
|
|
6
|
HINDOL
|
OR-07-015-026-004/31636
(Mahalunda)
|
2407015026NRG24170620230350919
|
19/06/2023
|
Laxmi Samal
|
2407015026WL014044
|
Laxmi Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802340133
|
|
Laxmi Samal
|
()
|
|
7
|
HINDOL
|
OR-07-015-026-004/31642
(Mahalunda)
|
2407015026NRG24170620230350922
|
19/06/2023
|
Anita Samal
|
2407015026WL014044
|
Anita Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802340136
|
|
Anita Samal
|
()
|
|
8
|
HINDOL
|
OR-07-015-026-004/31663
(Mahalunda)
|
2407015026NRG24170620230350925
|
19/06/2023
|
Sribatsa Samal
|
2407015026WL014044
|
Sribatsa Samal
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802340137
|
|
Sribatsa Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|