|
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-07-015-001-002/38903
(Asarada)
|
2407015001NRG24211120230903399
|
24/11/2023
|
BIBHUTI MOHARANA
|
2407015001WL108213
|
BIBHUTI MOHARANA
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453721
|
|
MR BIBHUTI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-001-002/38810
(Asarada)
|
2407015001NRG24211120230903397
|
24/11/2023
|
Kabita Nayak
|
2407015001WL108213
|
Kabita Nayak
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453722
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-001-002/38899
(Asarada)
|
2407015000NRG24231120230912350
|
24/11/2023
|
MANJULATA BEHERA
|
2407015WL109820
|
MANJULATA BEHERA
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453725
|
|
MISS MAMILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-001-002/38904
(Asarada)
|
2407015000NRG24231120230912351
|
24/11/2023
|
Mrs. GOLAP SAHU
|
2407015WL109820
|
Mrs. GOLAP SAHU
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453726
|
|
Mrs GOLAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-001-002/38940
(Asarada)
|
2407015001NRG24211120230903401
|
24/11/2023
|
Mr. BISWAJIT SAHU
|
2407015001WL108213
|
Mr. BISWAJIT SAHU
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163453724
|
|
MR BISWAJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-001-002/39027
(Asarada)
|
2407015001NRG24211120230903402
|
24/11/2023
|
CHUMUKI GOCHHAYAT
|
2407015001WL108213
|
CHUMUKI GOCHHAYAT
|
00415
|
SBIN0004856
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453723
|
|
MRS CHUMUKI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-001-002/38903
(Asarada)
|
2407015001NRG24211120230903400
|
24/11/2023
|
PUSPANJALI MOHARANA
|
2407015001WL108213
|
PUSPANJALI MOHARANA
|
00462
|
UCBA0001854
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163453720
|
|
PUSPANJALI MOHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|