|
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-07-001-017-008/18848
(Madhusahupatana)
|
2407001000NRG24060220241114218
|
06/02/2024
|
Kuna Dehury
|
2407001WL143845
|
Kuna Dehury
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151656580
|
|
KUNA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-008/18848
(Madhusahupatana)
|
2407001000NRG24060220241114219
|
06/02/2024
|
Priti Dehury
|
2407001WL143845
|
Priti Dehury
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151656581
|
|
PRITI DEHURY
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-009/18753
(Madhusahupatana)
|
2407001000NRG24060220241114220
|
06/02/2024
|
Sarojini Sahoo
|
2407001WL143845
|
Sarojini Sahoo
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151656579
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-009/34111
(Madhusahupatana)
|
2407001000NRG24060220241114221
|
06/02/2024
|
Sabita Das
|
2407001WL143845
|
Sabita Das
|
00078
|
CNRB0018083
|
1185
|
1185
|
Processed
|
26/03/2024
|
|
2151656576
|
|
SABITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-002/18549
(Madhusahupatana)
|
2407001000NRG24060220241114215
|
06/02/2024
|
Dibakar Prusty
|
2407001WL143845
|
Dibakar Prusty
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151656582
|
|
DIBAKAR PRUSTY
|
UCO BANK(607066)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-004/18956
(Madhusahupatana)
|
2407001000NRG24060220241114216
|
06/02/2024
|
Makara Pradhan
|
2407001WL143845
|
Makara Pradhan
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151656578
|
|
MAKARA PADHAN
|
UCO BANK(607066)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-006/34189
(Madhusahupatana)
|
2407001000NRG24060220241114217
|
06/02/2024
|
PRAMILA ROUTA
|
2407001WL143845
|
PRAMILA ROUTA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
26/03/2024
|
|
2151656577
|
|
PRAMILA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|