|
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-07-001-027-008/25317
(Tarabha)
|
2407001000NRG24080620230294239
|
08/06/2023
|
DURLABHA BISWAL
|
2407001WL011807
|
DURLABHA BISWAL
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432369
|
|
DURLABHA BISWAL
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/35312
(Tarabha)
|
2407001000NRG24080620230294279
|
08/06/2023
|
Satyajit Mohanty
|
2407001WL011807
|
Satyajit Mohanty
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432379
|
|
Satyajit Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25345
(Tarabha)
|
2407001000NRG24080620230294241
|
08/06/2023
|
Prabhati Khilar
|
2407001WL011807
|
Prabhati Khilar
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432377
|
|
Prabhati Khilar
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/342097
(Tarabha)
|
2407001000NRG24080620230294267
|
08/06/2023
|
Babita Sethy
|
2407001WL011807
|
Babita Sethy
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432373
|
|
Babita Sethy
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/35263
(Tarabha)
|
2407001000NRG24080620230294271
|
08/06/2023
|
Bhanumati Biswal
|
2407001WL011807
|
Bhanumati Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432378
|
|
Bhanumati Biswal
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/35266
(Tarabha)
|
2407001000NRG24080620230294273
|
08/06/2023
|
Sarojini Biswal
|
2407001WL011807
|
Sarojini Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432372
|
|
Sarojini Biswal
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/35267
(Tarabha)
|
2407001000NRG24080620230294274
|
08/06/2023
|
Suryanshu Sekhar Biswal
|
2407001WL011807
|
Suryanshu Sekhar Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432374
|
|
Suryanshu Sekhar Biswal
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/35358
(Tarabha)
|
2407001000NRG24080620230294285
|
08/06/2023
|
Damayanti Nayak
|
2407001WL011807
|
Damayanti Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432376
|
|
Damayanti Nayak
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/35444
(Tarabha)
|
2407001000NRG24080620230294291
|
08/06/2023
|
Sheshadev Behera
|
2407001WL011807
|
Sheshadev Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432375
|
|
Sheshadev Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/35323
(Tarabha)
|
2407001000NRG24080620230294280
|
08/06/2023
|
Debashis Swain
|
2407001WL011807
|
Debashis Swain
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432371
|
|
MR DEBASHIS SWAIN
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/35326
(Tarabha)
|
2407001000NRG24080620230294281
|
08/06/2023
|
Debashis Parida
|
2407001WL011807
|
Debashis Parida
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432370
|
|
MR DEBASHISH PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/25218
(Tarabha)
|
2407001000NRG24080620230294234
|
08/06/2023
|
Ambuja Nayak
|
2407001WL011807
|
Ambuja Nayak
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490432380
|
|
Ambuja Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|