|
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-07-015-029-003/11301
(Nuabag)
|
2407015029NRG24120620230313987
|
13/06/2023
|
MRS Nidrabati Muduli
|
2407015029WL012562
|
MRS Nidrabati Muduli
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604394283
|
|
MRS Nidrabati Muduli
|
()
|
|
2
|
HINDOL
|
OR-07-015-029-003/83754
(Nuabag)
|
2407015029NRG24120620230314005
|
13/06/2023
|
MR NIRANJAN MUDULI
|
2407015029WL012562
|
MR NIRANJAN MUDULI
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604394281
|
|
MR NIRANJAN MUDULI
|
()
|
|
3
|
HINDOL
|
OR-07-015-029-003/93646
(Nuabag)
|
2407015029NRG24120620230314010
|
13/06/2023
|
Sabita Mishra
|
2407015029WL012562
|
Sabita Mishra
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604394282
|
|
Sabita Mishra
|
()
|
|
4
|
HINDOL
|
OR-07-015-029-003/93646
(Nuabag)
|
2407015029NRG24120620230314011
|
13/06/2023
|
Sonalika Tripathy
|
2407015029WL012562
|
Sonalika Tripathy
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604394279
|
|
Sonalika Tripathy
|
()
|
|
5
|
HINDOL
|
OR-07-015-029-003/93653
(Nuabag)
|
2407015029NRG24120620230314031
|
13/06/2023
|
Tripur Sahu
|
2407015029WL012563
|
Tripur Sahu
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604394280
|
|
Tripur Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-029-003/11229
(Nuabag)
|
2407015029NRG24120620230314028
|
13/06/2023
|
Mamata Sahu
|
2407015029WL012563
|
Mamata Sahu
|
00415
|
SBIN0004856
|
474
|
474
|
Rejected
|
16/06/2023
|
|
2604394284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-029-002/11730
(Nuabag)
|
2407015029NRG24120620230314014
|
13/06/2023
|
Dillip Pattanayak
|
2407015029WL012563
|
Dillip Pattanayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604394277
|
|
Dillip Pattanayak
|
()
|
|
8
|
HINDOL
|
OR-07-015-029-003/11370
(Nuabag)
|
2407015029NRG24120620230313995
|
13/06/2023
|
Rasmita Muduli
|
2407015029WL012562
|
Rasmita Muduli
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604394278
|
|
Rasmita Muduli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|