|
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-07-015-015-001/24652
(Kadala)
|
2407015015NRG24140820230542783
|
16/08/2023
|
Chandramani Badia
|
2407015015WL036135
|
Chandramani Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968361207
|
|
MR CHANDRAMANI BADIA
|
()
|
|
2
|
HINDOL
|
OR-07-015-015-001/38630
(Kadala)
|
2407015015NRG24140820230542776
|
16/08/2023
|
Jugala Badia
|
2407015015WL036132
|
Jugala Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968361203
|
|
MR JUGAL KISHORE BADIA
|
()
|
|
3
|
HINDOL
|
OR-07-015-015-003/38613
(Kadala)
|
2407015015NRG24140820230542736
|
16/08/2023
|
Prakash Sahu
|
2407015015WL036113
|
Prakash Sahu
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968361208
|
|
MR PRAKASH SAHU
|
()
|
|
4
|
HINDOL
|
OR-07-015-015-003/38665
(Kadala)
|
2407015015NRG24140820230542729
|
16/08/2023
|
Supriya Gadanayak
|
2407015015WL036109
|
Supriya Gadanayak
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968361206
|
|
MRS SUPRIYA GADANAYAK
|
()
|
|
5
|
HINDOL
|
OR-07-015-015-003/38770
(Kadala)
|
2407015015NRG24140820230542645
|
16/08/2023
|
Sangram pradhan
|
2407015015WL036068
|
Sangram pradhan
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968361205
|
|
SHRI SANGRAM PRADHAN
|
()
|
|
6
|
HINDOL
|
OR-07-015-015-004/38574
(Kadala)
|
2407015015NRG24140820230542683
|
16/08/2023
|
Ajit jena
|
2407015015WL036091
|
Ajit jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968361202
|
|
MR AJIT JENA
|
()
|
|
7
|
HINDOL
|
OR-07-015-015-004/38583
(Kadala)
|
2407015015NRG24140820230542667
|
16/08/2023
|
Mamata jena
|
2407015015WL036086
|
Mamata jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968361204
|
|
MRS MAMATA JENA
|
()
|
|
8
|
HINDOL
|
OR-07-015-015-004/38593
(Kadala)
|
2407015015NRG24140820230542731
|
16/08/2023
|
Tapan jena
|
2407015015WL036110
|
Tapan jena
|
00415
|
SBIN0012069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968361209
|
|
MR TAPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|