|
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-07-001-027-001/24210
(Tarabha)
|
2407001000NRG24160920230648771
|
16/09/2023
|
Akura Behera
|
2407001WL058879
|
Akura Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626665
|
|
Mr. Akura Behera
|
INDIAN BANK(607105)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-001/24210
(Tarabha)
|
2407001000NRG24160920230648772
|
16/09/2023
|
Jhumpuri Behera
|
2407001WL058879
|
Jhumpuri Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626664
|
|
NUMPURI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-001/24224
(Tarabha)
|
2407001000NRG24160920230648707
|
16/09/2023
|
Ani Naik
|
2407001WL058859
|
Ani Naik
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265626666
|
|
ANI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-001/24231
(Tarabha)
|
2407001000NRG24160920230648773
|
16/09/2023
|
Santi Sethy
|
2407001WL058879
|
Santi Sethy
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626662
|
|
SANTILATA SETHI
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/342035
(Tarabha)
|
2407001000NRG24160920230648710
|
16/09/2023
|
Dharitri Behera
|
2407001WL058860
|
Dharitri Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626661
|
|
DHARITRI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/342035
(Tarabha)
|
2407001000NRG24160920230648709
|
16/09/2023
|
Sribatsa kumar Senapati
|
2407001WL058860
|
Sribatsa kumar Senapati
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626663
|
|
SRIBATSH KUMAR SENAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/342036
(Tarabha)
|
2407001000NRG24160920230648711
|
16/09/2023
|
Sarat Kumar Senapati
|
2407001WL058860
|
Sarat Kumar Senapati
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265626660
|
|
SARAT SENAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|