|
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-07-015-018-004/38888978
(kantamila)
|
2407015018NRG24071220230959250
|
07/12/2023
|
Alla Sahu
|
2407015018WL118011
|
Alla Sahu
|
00078
|
CNRB0000340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104023416
|
|
Alla Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-018-004/17918
(kantamila)
|
2407015018NRG24061220230954864
|
07/12/2023
|
Shyama bhoi
|
2407015018WL117119
|
Shyama bhoi
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023424
|
|
MR SHYAM BHOI
|
()
|
|
3
|
HINDOL
|
OR-07-015-018-004/17941
(kantamila)
|
2407015018NRG24061220230954866
|
07/12/2023
|
Bapi Nayak
|
2407015018WL117119
|
Bapi Nayak
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023417
|
|
MR BAPI NAYAK
|
()
|
|
4
|
HINDOL
|
OR-07-015-018-004/17941
(kantamila)
|
2407015018NRG24061220230954865
|
07/12/2023
|
Bimbala nayak
|
2407015018WL117119
|
Bimbala nayak
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023419
|
|
MRS BIMBALA NAYAK
|
()
|
|
5
|
HINDOL
|
OR-07-015-018-004/38888948
(kantamila)
|
2407015018NRG24061220230954869
|
07/12/2023
|
Satyananda Amanta
|
2407015018WL117119
|
Satyananda Amanta
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023418
|
|
MR SATYANANDA AMANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-018-004/38888960
(kantamila)
|
2407015018NRG24071220230959390
|
07/12/2023
|
Ghanti Biswal
|
2407015018WL118031
|
Ghanti Biswal
|
00415
|
SBIN0017775
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104023421
|
|
MRS GHANTI BISWAL
|
()
|
|
7
|
HINDOL
|
OR-07-015-018-004/38888960
(kantamila)
|
2407015018NRG24021220230942237
|
07/12/2023
|
Ghanti Biswal
|
2407015018WL115037
|
Ghanti Biswal
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104023422
|
|
MRS GHANTI BISWAL
|
()
|
|
8
|
HINDOL
|
OR-07-015-018-004/38888960
(kantamila)
|
2407015018NRG24021220230942238
|
07/12/2023
|
Kanhu Biswal
|
2407015018WL115037
|
Kanhu Biswal
|
00415
|
SBIN0017775
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104023423
|
|
MR KANHUBISWAL BISWAL
|
()
|
|
9
|
HINDOL
|
OR-07-015-018-004/38888978
(kantamila)
|
2407015018NRG24071220230959249
|
07/12/2023
|
Anjali Sahu
|
2407015018WL118011
|
Anjali Sahu
|
00415
|
SBIN0017775
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104023420
|
|
MRS ANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|