|
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
|
DHENKANAL SADAR
|
OR-07-001-027-008/25213
(Tarabha)
|
2407001000NRG24190620230356058
|
19/06/2023
|
Chakradhar Swain
|
2407001WL014242
|
Chakradhar Swain
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797652751
|
|
CHAKRADHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25254
(Tarabha)
|
2407001000NRG24190620230356059
|
19/06/2023
|
Jayanti Bariki
|
2407001WL014242
|
Jayanti Bariki
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797652752
|
|
JALLY BALA BARIKI
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25255
(Tarabha)
|
2407001000NRG24190620230356060
|
19/06/2023
|
Pramod Nayak
|
2407001WL014242
|
Pramod Nayak
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797652756
|
|
PRAMOD NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25255
(Tarabha)
|
2407001000NRG24190620230356061
|
19/06/2023
|
Subasini Nayak
|
2407001WL014242
|
Subasini Nayak
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797652754
|
|
SUBASINI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/34191
(Tarabha)
|
2407001000NRG24190620230356063
|
19/06/2023
|
Ajay Kumar Swain
|
2407001WL014242
|
Ajay Kumar Swain
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797652753
|
|
AJAYAKUMAR KUMAR SWAIN
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/35508
(Tarabha)
|
2407001000NRG24190620230356065
|
19/06/2023
|
SUSHIL KUMAR ROUT
|
2407001WL014242
|
SUSHIL KUMAR ROUT
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797652755
|
|
SUSHIL KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/25266
(Tarabha)
|
2407001000NRG24190620230356062
|
19/06/2023
|
Kholana Swain
|
2407001WL014242
|
Kholana Swain
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797652750
|
|
KHOLANA SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|