|
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-07-001-026-001/29272
(Talabarakota)
|
2407001026NRG24150920230647066
|
16/09/2023
|
Santosh Dehury
|
2407001026WL058440
|
Santosh Dehury
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772580
|
|
Santosh Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-026-001/37400
(Talabarakota)
|
2407001026NRG24160920230648766
|
16/09/2023
|
Narendra Behera
|
2407001026WL058878
|
Narendra Behera
|
00127
|
FDRL0002160
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772582
|
|
Narendra Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-026-002/34071
(Talabarakota)
|
2407001026NRG24160920230648761
|
16/09/2023
|
Gitanjali Mohaptra
|
2407001026WL058876
|
Gitanjali Mohaptra
|
00468
|
UBIN0821365
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272772581
|
|
Gitanjali Mohaptra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|