|
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-07-015-027-005/38695
(Nabakishorpur)
|
2407015027NRG24040520230103354
|
06/05/2023
|
Sima Naik
|
2407015027WL003592
|
Sima Naik
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494910791
|
|
MISS SIMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-003/33154
(Nabakishorpur)
|
2407015027NRG24040520230103394
|
06/05/2023
|
Saranga Dehuri
|
2407015027WL003594
|
Saranga Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494910788
|
|
Saranga Dehuri
|
()
|
|
3
|
HINDOL
|
OR-07-015-027-003/33188
(Nabakishorpur)
|
2407015027NRG24040520230103405
|
06/05/2023
|
Trilochan Bhoi
|
2407015027WL003594
|
Trilochan Bhoi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494910786
|
|
Trilochan Bhoi
|
()
|
|
4
|
HINDOL
|
OR-07-015-027-003/33192
(Nabakishorpur)
|
2407015027NRG24040520230103408
|
06/05/2023
|
Bita Behera
|
2407015027WL003594
|
Bita Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494910789
|
|
Bita Behera
|
()
|
|
5
|
HINDOL
|
OR-07-015-027-003/33203
(Nabakishorpur)
|
2407015027NRG24040520230103413
|
06/05/2023
|
Suresh Sahu
|
2407015027WL003594
|
Suresh Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494910784
|
|
Suresh Sahu
|
()
|
|
6
|
HINDOL
|
OR-07-015-027-005/38647
(Nabakishorpur)
|
2407015027NRG24040520230103436
|
06/05/2023
|
Pradip sahu
|
2407015027WL003594
|
Pradip sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1494910790
|
|
Pradip sahu
|
()
|
|
7
|
HINDOL
|
OR-07-015-027-005/38671
(Nabakishorpur)
|
2407015027NRG24040520230103350
|
06/05/2023
|
Subas Mohanty
|
2407015027WL003592
|
Subas Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494910785
|
|
Subas Mohanty
|
()
|
|
8
|
HINDOL
|
OR-07-015-027-006/32987
(Nabakishorpur)
|
2407015027NRG24040520230103359
|
06/05/2023
|
Hira Padhan
|
2407015027WL003592
|
Hira Padhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1494910787
|
|
Hira Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|