|
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-07-001-001-003/34281
(Baladiabandha)
|
2407001000NRG24171120230889016
|
18/11/2023
|
Bhanumati Samal
|
2407001WL105770
|
Bhanumati Samal
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162749489
|
|
Bhanumati Samal
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-001-005/14389
(Baladiabandha)
|
2407001000NRG24171120230888965
|
18/11/2023
|
Akhila Behera
|
2407001WL105767
|
Akhila Behera
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
01/03/2024
|
|
1162749490
|
|
Akhila Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-001-006/13728
(Baladiabandha)
|
2407001000NRG24171120230888994
|
18/11/2023
|
Rukumani Rout
|
2407001WL105768
|
Rukumani Rout
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162749488
|
|
MRS RUKUNI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|