|
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-07-001-014-004/10149
(Kakudibhaga)
|
2407001014NRG24221120230908511
|
22/11/2023
|
GADADHAR BEHERA
|
2407001014WL109128
|
GADADHAR BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999974847
|
|
GADADHAR BEHERA
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-004/34025
(Kakudibhaga)
|
2407001014NRG24221120230905190
|
22/11/2023
|
PRADIP DAS
|
2407001014WL108567
|
PRADIP DAS
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999974853
|
|
PRADIP DAS
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-004/34025
(Kakudibhaga)
|
2407001014NRG24221120230908532
|
22/11/2023
|
PRADIP DAS
|
2407001014WL109136
|
PRADIP DAS
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8999974852
|
|
PRADIP DAS
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-004/9906
(Kakudibhaga)
|
2407001014NRG24221120230908531
|
22/11/2023
|
SURYAMANI PIREI
|
2407001014WL109135
|
SURYAMANI PIREI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8999974849
|
|
SURYAMANI PIREI
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-004/9906
(Kakudibhaga)
|
2407001014NRG24221120230905163
|
22/11/2023
|
SURYAMANI PIREI
|
2407001014WL108563
|
SURYAMANI PIREI
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999974848
|
|
SURYAMANI PIREI
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-014-004/9996
(Kakudibhaga)
|
2407001014NRG24221120230908521
|
22/11/2023
|
AHALYA PRUSTY
|
2407001014WL109131
|
AHALYA PRUSTY
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999974851
|
|
AHALYA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-014-003/35597
(Kakudibhaga)
|
2407001014NRG24221120230905151
|
22/11/2023
|
JAMINI NAIK
|
2407001014WL108561
|
JAMINI NAIK
|
00462
|
UCBA0001133
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999974854
|
|
JAMENI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-014-003/9809
(Kakudibhaga)
|
2407001014NRG24221120230908517
|
22/11/2023
|
BENUDHAR BARIK
|
2407001014WL109130
|
BENUDHAR BARIK
|
00468
|
UBIN0919799
|
948
|
948
|
Processed
|
01/01/2024
|
|
8999974850
|
|
BENUDHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|