|
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-07-001-016-014/34455
(Kankadapala)
|
2407001016NRG24260920230688418
|
26/09/2023
|
Sudhira Kumar Dehuri
|
2407001016WL067650
|
Sudhira Kumar Dehuri
|
00048
|
BKID0005118
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327679787
|
|
Sudhira Kumar Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-011/33917
(Kankadapala)
|
2407001016NRG24260920230688421
|
26/09/2023
|
Dipuna Pradhan
|
2407001016WL067651
|
Dipuna Pradhan
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327679788
|
|
MR DIPUNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-014/32488
(Kankadapala)
|
2407001016NRG24260920230688430
|
26/09/2023
|
Sumanta Naik
|
2407001016WL067653
|
Sumanta Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327679789
|
|
MR SUMANT NAIK
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-014/32526
(Kankadapala)
|
2407001016NRG24260920230688431
|
26/09/2023
|
Batakrusna Palai
|
2407001016WL067653
|
Batakrusna Palai
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327679790
|
|
MR BATAKRUSHNA PALEI
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-014/34171
(Kankadapala)
|
2407001016NRG24260920230688426
|
26/09/2023
|
Manoj Naik
|
2407001016WL067652
|
Manoj Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327679791
|
|
MR MANOJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|