|
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-07-015-024-003/15671
(Kutunia)
|
2407015024NRG24211120230904016
|
27/11/2023
|
Ajaya Naik
|
2407015024WL108298
|
Ajaya Naik
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008810690
|
|
MR AJAY NAIK
|
()
|
|
2
|
HINDOL
|
OR-07-015-024-003/40010874
(Kutunia)
|
2407015024NRG24211120230903992
|
27/11/2023
|
Ahalya Naik
|
2407015024WL108293
|
Ahalya Naik
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008810688
|
|
MRS AHALYA NAIK
|
()
|
|
3
|
HINDOL
|
OR-07-015-024-003/40010874
(Kutunia)
|
2407015024NRG24211120230903991
|
27/11/2023
|
Bidura Naik
|
2407015024WL108293
|
Bidura Naik
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008810687
|
|
MR BIDURA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-024-004/40010909
(Kutunia)
|
2407015024NRG24211120230903969
|
27/11/2023
|
BHARATI NAIK
|
2407015024WL108291
|
BHARATI NAIK
|
00415
|
SBIN0009028
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008810686
|
|
MRS BHARATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-024-005/40010648
(Kutunia)
|
2407015024NRG24251120230917720
|
27/11/2023
|
Aparna Barik
|
2407015024WL110829
|
Aparna Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008810689
|
|
Aparna Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|