|
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-07-015-031-007/38903
(P.P.Kote)
|
2407015031NRG24100120241059604
|
11/01/2024
|
Jhuli Gochhyat
|
2407015031WL135048
|
Jhuli Gochhyat
|
00078
|
CNRB0003390
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669744171
|
|
JHILI GOCHHAYAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-031-003/38875
(P.P.Kote)
|
2407015031NRG24100120241059603
|
11/01/2024
|
Sangeeta Pradhan
|
2407015031WL135048
|
Sangeeta Pradhan
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669744172
|
|
MRS SANGEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-031-007/38939
(P.P.Kote)
|
2407015031NRG24100120241059597
|
11/01/2024
|
Archana Dehury
|
2407015031WL135046
|
Archana Dehury
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669744173
|
|
MRS ARCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-031-007/38980
(P.P.Kote)
|
2407015031NRG24100120241059598
|
11/01/2024
|
Binati Nayak
|
2407015031WL135046
|
Binati Nayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669744174
|
|
MRS BINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-031-007/38984
(P.P.Kote)
|
2407015031NRG24100120241059605
|
11/01/2024
|
Satyabrat Dehury
|
2407015031WL135048
|
Satyabrat Dehury
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669744170
|
|
SATYABRAT DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINDOL
|
OR-07-015-031-007/38989
(P.P.Kote)
|
2407015031NRG24100120241059599
|
11/01/2024
|
Juli Dehury
|
2407015031WL135046
|
Juli Dehury
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669744169
|
|
MRS JULI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|