|
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-07-001-022-001/34314
(Sankarpur)
|
2407001022NRG24230520230202726
|
27/05/2023
|
Rasmiranjan Sahoo
|
2407001022WL007829
|
Rasmiranjan Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518152
|
|
Rasmiranjan Sahoo
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-002/34150
(Sankarpur)
|
2407001022NRG24230520230202686
|
27/05/2023
|
Brahmananda sahoo
|
2407001022WL007828
|
Brahmananda sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518153
|
|
Brahmananda sahoo
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-002/34151
(Sankarpur)
|
2407001022NRG24230520230202689
|
27/05/2023
|
kholana sahoo
|
2407001022WL007828
|
kholana sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518148
|
|
kholana sahoo
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-002/34411
(Sankarpur)
|
2407001022NRG24230520230202696
|
27/05/2023
|
BHAGABATI NAYAK
|
2407001022WL007828
|
BHAGABATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518147
|
|
BHAGABATI NAYAK
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-002/34416
(Sankarpur)
|
2407001022NRG24230520230202697
|
27/05/2023
|
LALITA SAHOO
|
2407001022WL007828
|
LALITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518150
|
|
LALITA SAHOO
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-002/4680
(Sankarpur)
|
2407001022NRG24230520230202713
|
27/05/2023
|
Sobhabati Rout
|
2407001022WL007828
|
Sobhabati Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518151
|
|
Sobhabati Rout
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-002/4810
(Sankarpur)
|
2407001022NRG24230520230202721
|
27/05/2023
|
Ashok Kumar Sahu
|
2407001022WL007828
|
Ashok Kumar Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518149
|
|
Ashok Kumar Sahu
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-002/4859
(Sankarpur)
|
2407001022NRG24230520230202723
|
27/05/2023
|
Nalini Sahu
|
2407001022WL007828
|
Nalini Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
31/05/2023
|
|
1977518154
|
|
Nalini Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|