|
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-07-015-015-003/24156
(Kadala)
|
2407015015NRG24201220231000842
|
20/12/2023
|
Anusuya Samal
|
2407015015WL124917
|
Anusuya Samal
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548838403
|
|
MRS ANUSUYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-015-003/24157
(Kadala)
|
2407015015NRG24201220231000838
|
20/12/2023
|
Susama Pradhan
|
2407015015WL124916
|
Susama Pradhan
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
09/03/2024
|
|
1548838404
|
|
MRS SUSAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-015-003/24193
(Kadala)
|
2407015015NRG24201220231000839
|
20/12/2023
|
Raghu Nath
|
2407015015WL124916
|
Raghu Nath
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548838402
|
|
RAGHUNATH NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-015-003/24319
(Kadala)
|
2407015015NRG24201220231000841
|
20/12/2023
|
Agari Naik
|
2407015015WL124916
|
Agari Naik
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548838405
|
|
MRS AGARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-015-003/24535
(Kadala)
|
2407015015NRG24161220230991109
|
20/12/2023
|
Durjyodhan Samal
|
2407015015WL123348
|
Durjyodhan Samal
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548838407
|
|
DURYODHAN SAMAL
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-015-003/38666
(Kadala)
|
2407015015NRG24201220231000843
|
20/12/2023
|
Babulal Sahu
|
2407015015WL124917
|
Babulal Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548838401
|
|
BABULAL SAHU
|
AXIS BANK(607153)
|
|
7
|
HINDOL
|
OR-07-015-015-003/38746
(Kadala)
|
2407015015NRG24161220230991110
|
20/12/2023
|
Babita Pradhan
|
2407015015WL123349
|
Babita Pradhan
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548838406
|
|
MISS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|