|
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-07-015-009-007/6244
(Galapada)
|
2407015009NRG24161120230883175
|
18/11/2023
|
BABULA MOHARANA
|
2407015009WL104985
|
BABULA MOHARANA
|
00078
|
CNRB0003390
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010603312
|
|
BABULA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-009-004/5396
(Galapada)
|
2407015009NRG24161120230883166
|
18/11/2023
|
PRASANT BEHERA
|
2407015009WL104980
|
PRASANT BEHERA
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603311
|
|
MR PRASANT BEHERA
|
()
|
|
3
|
HINDOL
|
OR-07-015-009-006/5869
(Galapada)
|
2407015009NRG24161120230883168
|
18/11/2023
|
CHANDAN MAHALIK
|
2407015009WL104981
|
CHANDAN MAHALIK
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603309
|
|
SHRI CHANDAN MAHALIK
|
()
|
|
4
|
HINDOL
|
OR-07-015-009-006/588604
(Galapada)
|
2407015009NRG24161120230883163
|
18/11/2023
|
PATITPABAN SAHOO
|
2407015009WL104979
|
PATITPABAN SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603308
|
|
MR PATITPABAN SAHOO
|
()
|
|
5
|
HINDOL
|
OR-07-015-009-006/588604
(Galapada)
|
2407015009NRG24161120230883164
|
18/11/2023
|
SUBARNA SAHOO
|
2407015009WL104979
|
SUBARNA SAHOO
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010603310
|
|
MRS SUBARNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|