|
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-07-001-015-003/12807
(Kankadahada)
|
2407001015NRG24250720230483876
|
28/07/2023
|
MR DAYANIDHI PRATIHARI
|
2407001015WL021231
|
MR DAYANIDHI PRATIHARI
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
30/08/2023
|
|
4976223494
|
|
MR DAYANIDHI PRATIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-015-004/13089
(Kankadahada)
|
2407001015NRG24250720230485524
|
28/07/2023
|
Sabita Pradhan
|
2407001015WL021525
|
Sabita Pradhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976223491
|
|
Sabita Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-015-003/12803
(Kankadahada)
|
2407001015NRG24250720230483873
|
28/07/2023
|
Sukanti Sahu
|
2407001015WL021231
|
Sukanti Sahu
|
00462
|
UCBA0000440
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976223495
|
|
SUKANTI SAHOO
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-015-003/12876
(Kankadahada)
|
2407001015NRG24250720230483883
|
28/07/2023
|
Minika Behera
|
2407001015WL021231
|
Minika Behera
|
00462
|
UCBA0000440
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976223492
|
|
MINIKA BEHERA
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-015-004/13155
(Kankadahada)
|
2407001015NRG24250720230485696
|
28/07/2023
|
DAMBARUDHAR SAHU
|
2407001015WL021576
|
DAMBARUDHAR SAHU
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976223493
|
|
DAMBARUDHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|