|
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-07-015-024-006/15045
(Kutunia)
|
2407015024NRG24230720230475991
|
25/07/2023
|
Kailash chandra Sahu
|
2407015024WL019920
|
Kailash chandra Sahu
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978070803
|
|
Kailash chandra Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-024-003/15679
(Kutunia)
|
2407015024NRG24230720230475915
|
25/07/2023
|
Chakradhar Naik
|
2407015024WL019886
|
Chakradhar Naik
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978070800
|
|
MR CHAKRADHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-024-002/40010630
(Kutunia)
|
2407015024NRG24230720230476025
|
25/07/2023
|
MITU BEHERA
|
2407015024WL019940
|
MITU BEHERA
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978070801
|
|
MR MITU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-024-004/15808
(Kutunia)
|
2407015024NRG24230720230475904
|
25/07/2023
|
Chandrasekhar Padhan
|
2407015024WL019881
|
Chandrasekhar Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978070802
|
|
Chandrasekhar Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|