|
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-07-001-007-004/34194
(Bhapur)
|
2407001007NRG24140620230332385
|
14/06/2023
|
Laxmi Naik
|
2407001007WL013294
|
Laxmi Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390276
|
|
Laxmi Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-007-002/27857
(Bhapur)
|
2407001007NRG24140620230332301
|
14/06/2023
|
JALADHAR DEHURY
|
2407001007WL013293
|
JALADHAR DEHURY
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390272
|
|
JALADHAR DEHURY
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-007-002/27890
(Bhapur)
|
2407001007NRG24140620230332303
|
14/06/2023
|
Kumara Dehury
|
2407001007WL013293
|
Kumara Dehury
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390271
|
|
KUMAR DEHURY
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-007-002/27931
(Bhapur)
|
2407001007NRG24140620230332305
|
14/06/2023
|
Fakira Sethi
|
2407001007WL013293
|
Fakira Sethi
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390262
|
|
FAKIRA SETHI
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-007-002/28736
(Bhapur)
|
2407001007NRG24140620230332315
|
14/06/2023
|
DHOIA BARAL
|
2407001007WL013293
|
DHOIA BARAL
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390263
|
|
DHOIA BARAL
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-007-002/34101
(Bhapur)
|
2407001007NRG24140620230332319
|
14/06/2023
|
Kai Pradhan
|
2407001007WL013293
|
Kai Pradhan
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390268
|
|
KAIN PRADHAN
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-007-002/34222
(Bhapur)
|
2407001007NRG24140620230332323
|
14/06/2023
|
Sabeswar Padhan
|
2407001007WL013293
|
Sabeswar Padhan
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390264
|
|
SARBESWAR PRADHAN
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-007-002/34576
(Bhapur)
|
2407001007NRG24140620230332328
|
14/06/2023
|
Prahallad Dalei
|
2407001007WL013293
|
Prahallad Dalei
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390278
|
|
RUPAMAYEE DALEI
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-007-002/34766
(Bhapur)
|
2407001007NRG24140620230332333
|
14/06/2023
|
Purna Chandra Panda
|
2407001007WL013293
|
Purna Chandra Panda
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390275
|
|
PURNA CHANDRA PANDA
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-007-002/34834
(Bhapur)
|
2407001007NRG24140620230332334
|
14/06/2023
|
Sambhunatha Sahoo
|
2407001007WL013293
|
Sambhunatha Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390274
|
|
SAMBHUNATH SAHOO
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-007-004/27396
(Bhapur)
|
2407001007NRG24140620230332357
|
14/06/2023
|
NARI NAIK
|
2407001007WL013294
|
NARI NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390267
|
|
NARIA NAIK
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-007-004/27402
(Bhapur)
|
2407001007NRG24140620230332359
|
14/06/2023
|
Paschima Naik
|
2407001007WL013294
|
Paschima Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390270
|
|
PASCHIMA NAIK
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-007-004/27440
(Bhapur)
|
2407001007NRG24140620230332367
|
14/06/2023
|
Namita Behera
|
2407001007WL013294
|
Namita Behera
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390269
|
|
NAMITA BEHERA
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-007-004/27445
(Bhapur)
|
2407001007NRG24140620230332369
|
14/06/2023
|
Ruma Parida
|
2407001007WL013294
|
Ruma Parida
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390277
|
|
RUMA PARIDA
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-007-004/27457
(Bhapur)
|
2407001007NRG24140620230332371
|
14/06/2023
|
Babaji Naik
|
2407001007WL013294
|
Babaji Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390266
|
|
BABAJI NAIK
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-007-004/27457
(Bhapur)
|
2407001007NRG24140620230332372
|
14/06/2023
|
Bilasa Naik
|
2407001007WL013294
|
Bilasa Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390265
|
|
BILAS NAIK
|
()
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-007-004/27473
(Bhapur)
|
2407001007NRG24140620230332374
|
14/06/2023
|
Sukadev Naik
|
2407001007WL013294
|
Sukadev Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662390273
|
|
SUKADEV NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|