|
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-07-015-035-005/38704
(Sanjapada)
|
2407015035NRG24260620230402237
|
28/06/2023
|
Madhumitagarnayak
|
2407015035WL016184
|
Madhumitagarnayak
|
00127
|
FDRL0002270
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682387
|
|
Madhumitagarnayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-035-001/17290
(Sanjapada)
|
2407015035NRG24260620230402217
|
28/06/2023
|
Chakaradhar Jena
|
2407015035WL016184
|
Chakaradhar Jena
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682385
|
|
MR CHAKRADHAR JENA
|
()
|
|
3
|
HINDOL
|
OR-07-015-035-005/16642
(Sanjapada)
|
2407015035NRG24260620230402222
|
28/06/2023
|
PRATIMA DEHURY
|
2407015035WL016184
|
PRATIMA DEHURY
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682384
|
|
MRS PRATIMA DEHURY
|
()
|
|
4
|
HINDOL
|
OR-07-015-035-005/16698
(Sanjapada)
|
2407015035NRG24260620230402224
|
28/06/2023
|
CHARAN SAHU
|
2407015035WL016184
|
CHARAN SAHU
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682386
|
|
MR CHARAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
HINDOL
|
OR-07-015-035-001/17101
(Sanjapada)
|
2407015035NRG24260620230402214
|
28/06/2023
|
suryakanta naik
|
2407015035WL016184
|
suryakanta naik
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682380
|
|
MR SURYAKANT NAIK
|
()
|
|
6
|
HINDOL
|
OR-07-015-035-005/16780
(Sanjapada)
|
2407015035NRG24260620230402227
|
28/06/2023
|
Umesh Gadanayak
|
2407015035WL016184
|
Umesh Gadanayak
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682383
|
|
MR UMESH CHANDRA GARNAIK
|
()
|
|
7
|
HINDOL
|
OR-07-015-035-005/16869
(Sanjapada)
|
2407015035NRG24260620230402232
|
28/06/2023
|
Mr. DHARMENDRA BHUKTA
|
2407015035WL016184
|
Mr. DHARMENDRA BHUKTA
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682382
|
|
MR DHARMENDRA BHUKTA
|
()
|
|
8
|
HINDOL
|
OR-07-015-035-005/38703
(Sanjapada)
|
2407015035NRG24260620230402234
|
28/06/2023
|
MrutyuranjaGarnayak
|
2407015035WL016184
|
MrutyuranjaGarnayak
|
00415
|
SBIN0013606
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063682381
|
|
MR MRUTYUNJAY GARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|