|
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
|
HARABHANGA
|
OR-26-002-007-002/10801-A
(DHALPUR)
|
2426002007NRG24151220230381382
|
16/12/2023
|
Sunil Kumar Sahu
|
2426002007WL022207
|
Sunil Kumar Sahu
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276771
|
|
Sunil Kumar Sahu
|
()
|
|
2
|
HARABHANGA
|
OR-26-002-007-004/10899
(DHALPUR)
|
2426002007NRG24151220230381384
|
16/12/2023
|
Sabha
|
2426002007WL022207
|
Sabha
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276766
|
|
Sabha
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-007-009/10415
(DHALPUR)
|
2426002007NRG24151220230380037
|
16/12/2023
|
GADADHARA DEHURI
|
2426002007WL022093
|
GADADHARA DEHURI
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276764
|
|
GADADHARA DEHURI
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-007-009/2000778118
(DHALPUR)
|
2426002007NRG24151220230380038
|
16/12/2023
|
Luchini Dehury
|
2426002007WL022093
|
Luchini Dehury
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276765
|
|
Luchini Dehury
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-007-009/9996
(DHALPUR)
|
2426002007NRG24151220230381358
|
16/12/2023
|
Sujata Hota
|
2426002007WL022203
|
Sujata Hota
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556276772
|
|
Sujata Hota
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-007-011/10573-A
(DHALPUR)
|
2426002007NRG24151220230381372
|
16/12/2023
|
SEBATI PATRA
|
2426002007WL022205
|
SEBATI PATRA
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276769
|
|
SEBATI PATRA
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-007-013/2000777839
(DHALPUR)
|
2426002007NRG24151220230380065
|
16/12/2023
|
AJIT KUMAR MAHAKUD
|
2426002007WL022096
|
AJIT KUMAR MAHAKUD
|
00176
|
IDIB000D039
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556276770
|
|
AJIT KUMAR MAHAKUD
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-007-013/2000778147
(DHALPUR)
|
2426002007NRG24151220230380032
|
16/12/2023
|
Sukanti Barik
|
2426002007WL022092
|
Sukanti Barik
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276768
|
|
Sukanti Barik
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-007-013/6522
(DHALPUR)
|
2426002007NRG24151220230380033
|
16/12/2023
|
Sabita Bhokta
|
2426002007WL022092
|
Sabita Bhokta
|
00176
|
IDIB000D039
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556276767
|
|
Sabita Bhokta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|