|
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-07-015-008-001/27339
(Dudurkote)
|
2407015008NRG24120520230144177
|
16/05/2023
|
sachala dehury
|
2407015008WL005205
|
sachala dehury
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749944999
|
|
sachala dehury
|
()
|
|
2
|
HINDOL
|
OR-07-015-008-001/3993595
(Dudurkote)
|
2407015008NRG24150520230156264
|
16/05/2023
|
Ambika dehury
|
2407015008WL005745
|
Ambika dehury
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749944996
|
|
Ambika dehury
|
()
|
|
3
|
HINDOL
|
OR-07-015-008-001/3993600
(Dudurkote)
|
2407015008NRG24150520230156265
|
16/05/2023
|
Jitendra samal
|
2407015008WL005745
|
Jitendra samal
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749944998
|
|
Jitendra samal
|
()
|
|
4
|
HINDOL
|
OR-07-015-008-002/27795
(Dudurkote)
|
2407015008NRG24120520230144195
|
16/05/2023
|
Sumanta Samal
|
2407015008WL005205
|
Sumanta Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749944997
|
|
Sumanta Samal
|
()
|
|
5
|
HINDOL
|
OR-07-015-008-002/27802
(Dudurkote)
|
2407015008NRG24150520230156277
|
16/05/2023
|
Sanjukata Garnaik
|
2407015008WL005746
|
Sanjukata Garnaik
|
00354
|
PUNB0321600
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749944993
|
|
Sanjukata Garnaik
|
()
|
|
6
|
HINDOL
|
OR-07-015-008-002/28109
(Dudurkote)
|
2407015008NRG24150520230156268
|
16/05/2023
|
Apana Naik
|
2407015008WL005745
|
Apana Naik
|
00354
|
PUNB0321600
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749944995
|
|
Apana Naik
|
()
|
|
7
|
HINDOL
|
OR-07-015-008-002/39447
(Dudurkote)
|
2407015008NRG24120520230144216
|
16/05/2023
|
Tikan Samal
|
2407015008WL005205
|
Tikan Samal
|
00354
|
PUNB0321600
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749944994
|
|
Tikan Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-008-001/27389
(Dudurkote)
|
2407015008NRG24120520230144179
|
16/05/2023
|
benga behera
|
2407015008WL005205
|
benga behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1749944992
|
|
benga behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|