|
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-07-001-030-005/24648
(Tarabha)
|
2407001030NRG24281120230925786
|
28/11/2023
|
Prafula Moharana
|
2407001030WL112281
|
Prafula Moharana
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107142435
|
|
Prafula Moharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-005/34313
(Tarabha)
|
2407001030NRG24281120230925809
|
28/11/2023
|
Sridhar Swain
|
2407001030WL112289
|
Sridhar Swain
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107142437
|
|
Sridhar Swain
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-005/34451
(Tarabha)
|
2407001030NRG24281120230925791
|
28/11/2023
|
Manoj Sahoo
|
2407001030WL112283
|
Manoj Sahoo
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107142438
|
|
Manoj Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-005/34356
(Tarabha)
|
2407001030NRG24281120230925776
|
28/11/2023
|
Ranjan Behera
|
2407001030WL112277
|
Ranjan Behera
|
00552
|
DCBL0000116
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1107142436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|