|
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-07-001-023-005/1400
(Sankulei)
|
2407001000NRG24211220231007563
|
22/12/2023
|
Sanjaya Biswal
|
2407001WL125879
|
Sanjaya Biswal
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544774077
|
|
Sanjaya Biswal
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-023-005/1517
(Sankulei)
|
2407001000NRG24211220231007567
|
22/12/2023
|
Manoranjan Raj
|
2407001WL125879
|
Manoranjan Raj
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544774079
|
|
Manoranjan Raj
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-023-005/1685
(Sankulei)
|
2407001000NRG24211220231007601
|
22/12/2023
|
JJhunubala Sahu
|
2407001WL125879
|
JJhunubala Sahu
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544774080
|
|
JJhunubala Sahu
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-023-005/34225
(Sankulei)
|
2407001000NRG24211220231007606
|
22/12/2023
|
Nakula Kandi
|
2407001WL125879
|
Nakula Kandi
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544774076
|
|
Nakula Kandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-023-005/34223
(Sankulei)
|
2407001000NRG24211220231007605
|
22/12/2023
|
Priyalaxmi Sahoo
|
2407001WL125879
|
Priyalaxmi Sahoo
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544774078
|
|
Priyalaxmi Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|