|
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-07-001-027-005/34243
(Tarabha)
|
2407001030NRG24140920230645072
|
15/09/2023
|
Mohan Swain
|
2407001030WL057950
|
Mohan Swain
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276405804
|
|
MOHAN SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-004/24369
(Tarabha)
|
2407001030NRG24140920230645073
|
15/09/2023
|
Surekha Brahma
|
2407001030WL057951
|
Surekha Brahma
|
00152
|
HDFC0001978
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276405806
|
|
SARBESWAR BRAHMA
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-004/24369
(Tarabha)
|
2407001030NRG24140920230645074
|
15/09/2023
|
Surekha Brahma
|
2407001030WL057951
|
Surekha Brahma
|
00152
|
HDFC0001978
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276405807
|
|
SUREKHA BRAHMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-004/34415
(Tarabha)
|
2407001030NRG24140920230645075
|
15/09/2023
|
Pramod Das
|
2407001030WL057952
|
Pramod Das
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276405805
|
|
BIKASH BRAHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|