|
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-07-015-006-002/18983
(Chital pur)
|
2407015000NRG20030720200797858
|
21/02/2024
|
Ranjan Naik
|
2407015WL131837
|
Ranjan Naik
|
00354
|
PUNB0321600
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971926
|
|
Ranjan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-006-001/38605
(Chital pur)
|
2407015000NRG20030720200797862
|
21/02/2024
|
Gitarani Pal
|
2407015WL131837
|
Gitarani Pal
|
00415
|
SBIN0004856
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971934
|
|
MRS GITARANI PAL
|
()
|
|
3
|
HINDOL
|
OR-07-015-006-001/38605
(Chital pur)
|
2407015006NRG20140720200799635
|
21/02/2024
|
Gitarani Pal
|
2407015WL131886
|
Gitarani Pal
|
00415
|
SBIN0004856
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971935
|
|
MRS GITARANI PAL
|
()
|
|
4
|
HINDOL
|
OR-07-015-006-001/38605
(Chital pur)
|
2407015006NRG20140720200799636
|
21/02/2024
|
Gitarani Pal
|
2407015WL131886
|
Gitarani Pal
|
00415
|
SBIN0004856
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971936
|
|
MRS GITARANI PAL
|
()
|
|
5
|
HINDOL
|
OR-07-015-006-001/38605
(Chital pur)
|
2407015006NRG20140720200799637
|
21/02/2024
|
Gitarani Pal
|
2407015WL131886
|
Gitarani Pal
|
00415
|
SBIN0004856
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971937
|
|
MRS GITARANI PAL
|
()
|
|
6
|
HINDOL
|
OR-07-015-006-001/38605
(Chital pur)
|
2407015006NRG20140720200799638
|
21/02/2024
|
Gitarani Pal
|
2407015WL131886
|
Gitarani Pal
|
00415
|
SBIN0004856
|
752
|
752
|
Processed
|
10/04/2024
|
|
2796971938
|
|
MRS GITARANI PAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-006-001/38605
(Chital pur)
|
2407015006NRG20140720200799639
|
21/02/2024
|
Gitarani Pal
|
2407015WL131886
|
Gitarani Pal
|
00415
|
SBIN0004856
|
752
|
752
|
Processed
|
10/04/2024
|
|
2796971939
|
|
MRS GITARANI PAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-006-002/19027
(Chital pur)
|
2407015006NRG20140720200799640
|
21/02/2024
|
Dolgobinda Biswal
|
2407015WL131886
|
Dolgobinda Biswal
|
00415
|
SBIN0004856
|
1316
|
1316
|
Rejected
|
10/04/2024
|
|
2796971930
|
No Such Account
|
|
|
|
9
|
HINDOL
|
OR-07-015-006-002/19027
(Chital pur)
|
2407015006NRG20140720200799641
|
21/02/2024
|
Dolgobinda Biswal
|
2407015WL131886
|
Dolgobinda Biswal
|
00415
|
SBIN0004856
|
1316
|
1316
|
Rejected
|
10/04/2024
|
|
2796971931
|
No Such Account
|
|
|
|
10
|
HINDOL
|
OR-07-015-006-002/19027
(Chital pur)
|
2407015006NRG20140720200799642
|
21/02/2024
|
Dolgobinda Biswal
|
2407015WL131886
|
Dolgobinda Biswal
|
00415
|
SBIN0004856
|
1128
|
1128
|
Rejected
|
10/04/2024
|
|
2796971932
|
No Such Account
|
|
|
|
11
|
HINDOL
|
OR-07-015-006-002/19027
(Chital pur)
|
2407015006NRG20140720200799643
|
21/02/2024
|
Dolgobinda Biswal
|
2407015WL131886
|
Dolgobinda Biswal
|
00415
|
SBIN0004856
|
1316
|
1316
|
Rejected
|
10/04/2024
|
|
2796971933
|
No Such Account
|
|
|
|
12
|
HINDOL
|
OR-07-015-006-002/19055
(Chital pur)
|
2407015000NRG20030720200797859
|
21/02/2024
|
Budhei Dehuri
|
2407015WL131837
|
Budhei Dehuri
|
00415
|
SBIN0004856
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971927
|
|
MRS BUDHEI DEHURI
|
()
|
|
13
|
HINDOL
|
OR-07-015-006-002/19105
(Chital pur)
|
2407015000NRG20030720200797860
|
21/02/2024
|
Binaya Samal
|
2407015WL131837
|
Binaya Samal
|
00415
|
SBIN0004856
|
940
|
940
|
Processed
|
10/04/2024
|
|
2796971929
|
|
MR BINAY SAMAL
|
()
|
|
14
|
HINDOL
|
OR-07-015-006-002/19171
(Chital pur)
|
2407015000NRG20030720200797861
|
21/02/2024
|
Pravakar Naik
|
2407015WL131837
|
Pravakar Naik
|
00415
|
SBIN0004856
|
1128
|
1128
|
Processed
|
10/04/2024
|
|
2796971928
|
|
MR PRABHAKAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14288
|
14288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15416
|
15416
|
|
|
|
|
|
|
|