|
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-07-001-004-005/11984
(Barda)
|
2407001004NRG24010320241166229
|
02/03/2024
|
Susama Dash
|
2407001004WL151916
|
Susama Dash
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652846
|
|
SUSAMA DASH
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-004-005/11984
(Barda)
|
2407001004NRG24010320241166228
|
02/03/2024
|
Susanta Dash
|
2407001004WL151916
|
Susanta Dash
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652848
|
|
SUSANTA DASH
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-004-005/11988
(Barda)
|
2407001004NRG24010320241166230
|
02/03/2024
|
Puni Dash
|
2407001004WL151916
|
Puni Dash
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652843
|
|
KUNI DASH
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-004-005/11995
(Barda)
|
2407001004NRG24010320241166231
|
02/03/2024
|
Laxmi Dash
|
2407001004WL151916
|
Laxmi Dash
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652847
|
|
LAXMI DAS
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-004-005/340093
(Barda)
|
2407001004NRG24010320241166233
|
02/03/2024
|
Amarabati Dash
|
2407001004WL151916
|
Amarabati Dash
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652841
|
|
AMARABATI DASH
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-004-005/340093
(Barda)
|
2407001004NRG24010320241166232
|
02/03/2024
|
Ramakant Dash
|
2407001004WL151916
|
Ramakant Dash
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652842
|
|
RAMAKANT DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-004-002/350164
(Barda)
|
2407001004NRG24280220241162225
|
02/03/2024
|
Jamuna Naik
|
2407001004WL151245
|
Jamuna Naik
|
00462
|
UCBA0001224
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652844
|
|
JAMUNA NAIK
|
UCO BANK(607066)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-004-002/350165
(Barda)
|
2407001004NRG24280220241162232
|
02/03/2024
|
Bholeswar Swain
|
2407001004WL151247
|
Bholeswar Swain
|
00462
|
UCBA0001224
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799652845
|
|
BHOLESWAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|