|
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-07-001-027-005/24675
(Tarabha)
|
2407001030NRG24160220241136077
|
17/02/2024
|
Abhimanyu Nayak
|
2407001030WL147293
|
Abhimanyu Nayak
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801707131
|
|
ABHIMANYU NAYAK
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-005/24675
(Tarabha)
|
2407001030NRG24160220241136078
|
17/02/2024
|
Babita Nayak
|
2407001030WL147293
|
Babita Nayak
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801707130
|
|
BABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-005/24739
(Tarabha)
|
2407001030NRG24160220241136079
|
17/02/2024
|
Kamakhya Pradhan
|
2407001030WL147294
|
Kamakhya Pradhan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707129
|
|
KAMAKSHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-005/24739
(Tarabha)
|
2407001030NRG24160220241136080
|
17/02/2024
|
Nirupma Pradhan
|
2407001030WL147294
|
Nirupma Pradhan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707124
|
|
NIRUPAMA PRADHAN
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-005/34217
(Tarabha)
|
2407001030NRG24160220241136084
|
17/02/2024
|
Sachal Baral
|
2407001030WL147294
|
Sachal Baral
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707125
|
|
SACHALA BARAL
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-005/34217
(Tarabha)
|
2407001030NRG24160220241136083
|
17/02/2024
|
Sudhir Baral
|
2407001030WL147294
|
Sudhir Baral
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707123
|
|
SUDHIR KUMAR BARAL
|
BANK OF BARODA(606985)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-005/34222
(Tarabha)
|
2407001030NRG24160220241136075
|
17/02/2024
|
Bhagaban Bhuyan
|
2407001030WL147292
|
Bhagaban Bhuyan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707127
|
|
BHAGABAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-005/34222
(Tarabha)
|
2407001030NRG24160220241136076
|
17/02/2024
|
Milli Bhuyan
|
2407001030WL147292
|
Milli Bhuyan
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707128
|
|
Mrs. Mili Bhuyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-005/24877
(Tarabha)
|
2407001030NRG24160220241136081
|
17/02/2024
|
Balaram Parida
|
2407001030WL147294
|
Balaram Parida
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707122
|
|
BALARAM PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-005/24877
(Tarabha)
|
2407001030NRG24160220241136082
|
17/02/2024
|
Jharana Parida
|
2407001030WL147294
|
Jharana Parida
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801707126
|
|
JHARANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|