|
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-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24241120230914420
|
24/11/2023
|
Usha Naik
|
2407001WL110272
|
Usha Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163437244
|
|
USHA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25176
(Tarabha)
|
2407001000NRG24221120230908791
|
24/11/2023
|
Ranjan Malik
|
2407001WL109161
|
Ranjan Malik
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1163437243
|
|
RANJAN MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24221120230908793
|
24/11/2023
|
Jahari Naik
|
2407001WL109162
|
Jahari Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163437241
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24241120230914422
|
24/11/2023
|
Jahari Naik
|
2407001WL110273
|
Jahari Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163437242
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24241120230914421
|
24/11/2023
|
Naba Naik
|
2407001WL110272
|
Naba Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163437246
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/25168
(Tarabha)
|
2407001000NRG24241120230914419
|
24/11/2023
|
Madhuri Barik
|
2407001WL110271
|
Madhuri Barik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163437245
|
|
Mrs. Madhuri Bariki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|