|
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-07-015-011-003/388999
(Giridharprasad)
|
2407015000NRG24250920230686695
|
25/09/2023
|
REBATI NAIK
|
2407015WL067290
|
REBATI NAIK
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644680
|
|
REBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-011-001/389046
(Giridharprasad)
|
2407015000NRG24250920230686740
|
25/09/2023
|
RINA NAIK
|
2407015WL067295
|
RINA NAIK
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644685
|
|
MRS RINA NAIK
|
()
|
|
3
|
HINDOL
|
OR-07-015-011-001/389067
(Giridharprasad)
|
2407015000NRG24250920230687038
|
25/09/2023
|
Dharani Naik
|
2407015WL067356
|
Dharani Naik
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644687
|
|
MR DHARANIDHAR NAIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-011-005/389081
(Giridharprasad)
|
2407015000NRG24250920230686743
|
25/09/2023
|
Ajaya Kumar Gadanayak
|
2407015WL067297
|
Ajaya Kumar Gadanayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325644684
|
No Such Account
|
|
|
|
5
|
HINDOL
|
OR-07-015-011-006/388997
(Giridharprasad)
|
2407015000NRG24250920230687039
|
25/09/2023
|
MALI SAHU
|
2407015WL067356
|
MALI SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644686
|
|
MRS MALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-011-003/389060
(Giridharprasad)
|
2407015000NRG24250920230686744
|
25/09/2023
|
Tapaswini Dehury
|
2407015WL067298
|
Tapaswini Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644683
|
|
Tapaswini Dehury
|
()
|
|
7
|
HINDOL
|
OR-07-015-011-005/389078
(Giridharprasad)
|
2407015000NRG24250920230686697
|
25/09/2023
|
Birabara Pattnaik
|
2407015WL067290
|
Birabara Pattnaik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644681
|
|
Birabara Pattnaik
|
()
|
|
8
|
HINDOL
|
OR-07-015-011-006/389063
(Giridharprasad)
|
2407015000NRG24250920230686741
|
25/09/2023
|
Kainta Dehury
|
2407015WL067295
|
Kainta Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325644682
|
|
Kainta Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|