|
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-07-015-027-003/33203
(Nabakishorpur)
|
2407015000NRG24281120230927803
|
28/11/2023
|
Suresh Sahu
|
2407015WL112610
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124416
|
|
Suresh Sahu
|
()
|
|
2
|
HINDOL
|
OR-07-015-027-003/38686
(Nabakishorpur)
|
2407015000NRG24281120230927806
|
28/11/2023
|
KRUSHNA DEHURY
|
2407015WL112610
|
KRUSHNA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124417
|
|
KRUSHNA DEHURY
|
()
|
|
3
|
HINDOL
|
OR-07-015-027-003/38686
(Nabakishorpur)
|
2407015000NRG24281120230927805
|
28/11/2023
|
SIBA DEHURY
|
2407015WL112610
|
SIBA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124418
|
|
SIBA DEHURY
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-003/38687
(Nabakishorpur)
|
2407015000NRG24281120230927807
|
28/11/2023
|
SITA DEHURY
|
2407015WL112610
|
SITA DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091124415
|
|
SITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|