|
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-07-001-010-001/22337
(Dharanipatana)
|
2407001000NRG24031120230826119
|
07/11/2023
|
BHRAMARBAR BAI
|
2407001WL094742
|
BHRAMARBAR BAI
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963910055
|
|
BHRAMARBAR BAI
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-001/22365
(Dharanipatana)
|
2407001000NRG24031120230826120
|
07/11/2023
|
Uchhabananda Khuntia
|
2407001WL094742
|
Uchhabananda Khuntia
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910053
|
|
UCHHABANANDA KHUNTIA
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-001/34083
(Dharanipatana)
|
2407001000NRG24031120230826128
|
07/11/2023
|
Ramesh Sahoo
|
2407001WL094742
|
Ramesh Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910054
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-001/22259
(Dharanipatana)
|
2407001000NRG24031120230826112
|
07/11/2023
|
Damayanti Sahu
|
2407001WL094742
|
Damayanti Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910052
|
|
Damayanti Sahu
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-001/22308
(Dharanipatana)
|
2407001000NRG24031120230826117
|
07/11/2023
|
Nirmal Sahu
|
2407001WL094742
|
Nirmal Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963910051
|
|
Nirmal Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|