|
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-07-015-034-002/25964
(Rasol)
|
2407015034NRG24190120241078810
|
20/01/2024
|
Balabati Das
|
2407015034WL138385
|
Balabati Das
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138368506
|
|
BALABATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-034-001/39010
(Rasol)
|
2407015034NRG24190120241078813
|
20/01/2024
|
Pintu Sethy
|
2407015034WL138386
|
Pintu Sethy
|
00415
|
SBIN0004856
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138368513
|
|
MR PINTU SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-034-001/38986
(Rasol)
|
2407015034NRG24190120241078811
|
20/01/2024
|
Bhagirathi Sethi
|
2407015034WL138386
|
Bhagirathi Sethi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138368512
|
|
BHAGIRATHI SETHI
|
UCO BANK(607066)
|
|
4
|
HINDOL
|
OR-07-015-034-001/38986
(Rasol)
|
2407015034NRG24190120241078812
|
20/01/2024
|
Gelha Sethi
|
2407015034WL138386
|
Gelha Sethi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138368509
|
|
GELHA SETHI
|
UCO BANK(607066)
|
|
5
|
HINDOL
|
OR-07-015-034-001/39010
(Rasol)
|
2407015034NRG24190120241078814
|
20/01/2024
|
Sagarika Sethi
|
2407015034WL138386
|
Sagarika Sethi
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138368510
|
|
SAGARIKA SETHI
|
UCO BANK(607066)
|
|
6
|
HINDOL
|
OR-07-015-034-002/38849
(Rasol)
|
2407015034NRG24190120241078816
|
20/01/2024
|
Khirod Biswal
|
2407015034WL138386
|
Khirod Biswal
|
00462
|
UCBA0001155
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138368511
|
|
KHIROD BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-034-002/25964
(Rasol)
|
2407015034NRG24190120241078809
|
20/01/2024
|
Mahura Das
|
2407015034WL138385
|
Mahura Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2138368508
|
|
Mahura Das
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
HINDOL
|
OR-07-015-034-002/26422
(Rasol)
|
2407015034NRG24190120241078815
|
20/01/2024
|
Dipak Kumar Nath
|
2407015034WL138386
|
Dipak Kumar Nath
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138368507
|
|
MR DIPAK KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|