|
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-07-015-010-003/39895
(Gandanali)
|
2407015010NRG24200520230181089
|
23/05/2023
|
Budhia Behera
|
2407015010WL006848
|
Budhia Behera
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876894584
|
|
MR BUDHIA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-010-003/39879
(Gandanali)
|
2407015010NRG24200520230181085
|
23/05/2023
|
Pravati Sahoo
|
2407015010WL006848
|
Pravati Sahoo
|
00468
|
UBIN0919799
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876894588
|
|
Pravati Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-010-003/34617
(Gandanali)
|
2407015010NRG24200520230181034
|
23/05/2023
|
Prasana Mahalik
|
2407015010WL006848
|
Prasana Mahalik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876894586
|
|
Prasana Mahalik
|
()
|
|
4
|
HINDOL
|
OR-07-015-010-003/39674
(Gandanali)
|
2407015010NRG24200520230181065
|
23/05/2023
|
Hadibandhu Samal
|
2407015010WL006848
|
Hadibandhu Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876894587
|
|
Hadibandhu Samal
|
()
|
|
5
|
HINDOL
|
OR-07-015-010-003/39893
(Gandanali)
|
2407015010NRG24200520230181086
|
23/05/2023
|
Bijay Kumar Jena
|
2407015010WL006848
|
Bijay Kumar Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876894585
|
|
Bijay Kumar Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|