|
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-07-015-035-005/38642
(Sanjapada)
|
2407015035NRG24291020230806023
|
30/10/2023
|
Susil kumar gadanayak
|
2407015035WL090806
|
Susil kumar gadanayak
|
00415
|
SBIN0008279
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386466637
|
|
MR SUSHIL KUMAR GARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-035-002/38676
(Sanjapada)
|
2407015035NRG24291020230806213
|
30/10/2023
|
Mitrughan bhukta
|
2407015035WL090848
|
Mitrughan bhukta
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386466634
|
|
MR MITRUGHNA BHUKTA
|
()
|
|
3
|
HINDOL
|
OR-07-015-035-004/38753
(Sanjapada)
|
2407015035NRG24291020230806210
|
30/10/2023
|
Mamata Mohapatra
|
2407015035WL090847
|
Mamata Mohapatra
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386466636
|
|
MRS MAMATA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-035-005/38775
(Sanjapada)
|
2407015035NRG24291020230806218
|
30/10/2023
|
Antaryami Sahoo
|
2407015035WL090848
|
Antaryami Sahoo
|
00415
|
SBIN0013606
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386466635
|
|
MR ANTARYAMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-004/17508
(Sanjapada)
|
2407015035NRG24291020230805627
|
30/10/2023
|
Sarathi mohapatra
|
2407015035WL090683
|
Sarathi mohapatra
|
00462
|
UCBA0001312
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386466638
|
|
SARATHI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|