|
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-07-001-010-004/21812
(Dharanipatana)
|
2407001010NRG24160520230159768
|
16/05/2023
|
Sagar sekhar Rout
|
2407001010WL005895
|
Sagar sekhar Rout
|
00227
|
KVBL0003203
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819423228
|
|
Sagar sekhar Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-002/22054
(Dharanipatana)
|
2407001010NRG24160520230159809
|
16/05/2023
|
Madhusudan Sahu
|
2407001010WL005896
|
Madhusudan Sahu
|
00462
|
UCBA0001133
|
4
|
4
|
Processed
|
24/05/2023
|
|
1819423227
|
|
MADHU SUDAN SAHOO
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-002/22054
(Dharanipatana)
|
2407001010NRG24160520230159810
|
16/05/2023
|
Pratima Barik
|
2407001010WL005896
|
Pratima Barik
|
00462
|
UCBA0001133
|
4
|
4
|
Processed
|
24/05/2023
|
|
1819423225
|
|
PRATIMA BARIKI
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-004/21752
(Dharanipatana)
|
2407001010NRG24160520230159764
|
16/05/2023
|
Choudhuri Dehuri
|
2407001010WL005895
|
Choudhuri Dehuri
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819423224
|
|
CHOUDHURI DEHURI
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-004/21805
(Dharanipatana)
|
2407001010NRG24160520230162814
|
16/05/2023
|
Daitari Khuntia
|
2407001010WL006058
|
Daitari Khuntia
|
00462
|
UCBA0001133
|
7
|
7
|
Processed
|
24/05/2023
|
|
1819423226
|
|
DAITARY KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-010-002/21864
(Dharanipatana)
|
2407001010NRG24160520230159744
|
16/05/2023
|
BHARAT SAHOO
|
2407001010WL005895
|
BHARAT SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819423229
|
|
BHARAT SAHOO
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-010-002/34455
(Dharanipatana)
|
2407001010NRG24160520230159848
|
16/05/2023
|
LITA BEHERA
|
2407001010WL005896
|
LITA BEHERA
|
00654
|
IOBA0ROGB01
|
4
|
4
|
Processed
|
24/05/2023
|
|
1819423223
|
|
LITA BEHERA
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-010-004/21703
(Dharanipatana)
|
2407001010NRG24160520230162794
|
16/05/2023
|
Niranjan Puhana
|
2407001010WL006058
|
Niranjan Puhana
|
00654
|
IOBA0ROGB01
|
7
|
7
|
Processed
|
24/05/2023
|
|
1819423222
|
|
Niranjan Puhana
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-010-004/21779
(Dharanipatana)
|
2407001010NRG24160520230162807
|
16/05/2023
|
Nabakishore Jena
|
2407001010WL006058
|
Nabakishore Jena
|
00654
|
IOBA0ROGB01
|
7
|
7
|
Processed
|
24/05/2023
|
|
1819423230
|
|
Nabakishore Jena
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-010-004/34189
(Dharanipatana)
|
2407001010NRG24160520230162823
|
16/05/2023
|
Bebina Mohanty
|
2407001010WL006058
|
Bebina Mohanty
|
00654
|
IOBA0ROGB01
|
7
|
7
|
Processed
|
24/05/2023
|
|
1819423221
|
|
Bebina Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4306
|
4306
|
|
|
|
|
|
|
|