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-07-001-027-001/24206 (Tarabha)
|
2407001000NRG24140920230642611
|
14/09/2023
|
Binati Naik
|
2407001WL057533
|
Binati Naik
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263104543
|
|
Binati Naik
|
()
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25294 (Tarabha)
|
2407001000NRG24140920230642617
|
14/09/2023
|
Akshay Kumar Mallik
|
2407001WL057536
|
Akshay Kumar Mallik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263104545
|
|
Akshay Kumar Mallik
|
()
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/342087 (Tarabha)
|
2407001000NRG24140920230642506
|
14/09/2023
|
Manoj Naik
|
2407001WL057492
|
Manoj Naik
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263104546
|
|
Manoj Naik
|
()
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/35533 (Tarabha)
|
2407001000NRG24140920230642615
|
14/09/2023
|
KOILI PARIDA
|
2407001WL057535
|
KOILI PARIDA
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263104544
|
|
KOILI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25294 (Tarabha)
|
2407001000NRG24140920230642618
|
14/09/2023
|
Rasmita Mallik
|
2407001WL057536
|
Rasmita Mallik
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263104547
|
|
Rasmita Mallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|