|
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-07-015-008-002/27789
(Dudurkote)
|
2407015008NRG24240620230389924
|
26/06/2023
|
niasa behera
|
2407015008WL015686
|
niasa behera
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569987
|
|
niasa behera
|
()
|
|
2
|
HINDOL
|
OR-07-015-008-002/27867
(Dudurkote)
|
2407015008NRG24240620230389927
|
26/06/2023
|
Jamini sahu
|
2407015008WL015686
|
Jamini sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569991
|
|
Jamini sahu
|
()
|
|
3
|
HINDOL
|
OR-07-015-008-002/28037
(Dudurkote)
|
2407015008NRG24240620230389931
|
26/06/2023
|
nalita sahu
|
2407015008WL015686
|
nalita sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982569989
|
|
nalita sahu
|
()
|
|
4
|
HINDOL
|
OR-07-015-008-002/28169
(Dudurkote)
|
2407015008NRG24240620230389969
|
26/06/2023
|
Basanta Sahu
|
2407015008WL015687
|
Basanta Sahu
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569986
|
|
Basanta Sahu
|
()
|
|
5
|
HINDOL
|
OR-07-015-008-002/28562
(Dudurkote)
|
2407015008NRG24240620230389975
|
26/06/2023
|
lingaraj sahu
|
2407015008WL015687
|
lingaraj sahu
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982569990
|
|
lingaraj sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-008-002/38815
(Dudurkote)
|
2407015008NRG24240620230389980
|
26/06/2023
|
Ritu barik
|
2407015008WL015687
|
Ritu barik
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982569988
|
|
Ritu barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|