|
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-07-015-018-004/17844
(kantamila)
|
2407015018NRG24210920230670108
|
22/09/2023
|
Subas Bagh
|
2407015018WL063601
|
Subas Bagh
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251199
|
|
MR SUBAS BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-018-004/38661
(kantamila)
|
2407015018NRG24210920230670111
|
22/09/2023
|
Pinki sahu
|
2407015018WL063602
|
Pinki sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251203
|
|
MRS PINKY SAHU
|
()
|
|
3
|
HINDOL
|
OR-07-015-018-004/38861
(kantamila)
|
2407015018NRG24210920230670184
|
22/09/2023
|
Damodara Amanta
|
2407015018WL063621
|
Damodara Amanta
|
00415
|
SBIN0017775
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281251202
|
|
MR DAMODAR AMANTA
|
()
|
|
4
|
HINDOL
|
OR-07-015-018-004/388898
(kantamila)
|
2407015018NRG24210920230670099
|
22/09/2023
|
Santosh Bhoi
|
2407015018WL063592
|
Santosh Bhoi
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251201
|
|
MR SANTOSH BHOI
|
()
|
|
5
|
HINDOL
|
OR-07-015-018-004/388946
(kantamila)
|
2407015000NRG24220920230671272
|
22/09/2023
|
Balia Gochhayat
|
2407015WL063827
|
Balia Gochhayat
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251200
|
|
MR BALIA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-018-002/18100
(kantamila)
|
2407015018NRG24210920230670101
|
22/09/2023
|
Dasa Dehury
|
2407015018WL063594
|
Dasa Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251206
|
|
Dasa Dehury
|
()
|
|
7
|
HINDOL
|
OR-07-015-018-002/38800
(kantamila)
|
2407015018NRG24210920230670096
|
22/09/2023
|
Kartik Sahu
|
2407015018WL063590
|
Kartik Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251205
|
|
Kartik Sahu
|
()
|
|
8
|
HINDOL
|
OR-07-015-018-002/38951
(kantamila)
|
2407015018NRG24210920230670095
|
22/09/2023
|
Dipa Gochhayat
|
2407015018WL063589
|
Dipa Gochhayat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281251204
|
|
Dipa Gochhayat
|
()
|
|
9
|
HINDOL
|
OR-07-015-018-004/3881027
(kantamila)
|
2407015000NRG24220920230671270
|
22/09/2023
|
Maheswar Gochhayat
|
2407015WL063827
|
Maheswar Gochhayat
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281251198
|
|
Maheswar Gochhayat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|