|
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-07-001-004-001/11923
(Barda)
|
2407001004NRG24091120230852795
|
10/11/2023
|
Budhei Dash
|
2407001004WL100085
|
Budhei Dash
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963920387
|
|
Budhei Dash
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-004-001/11923
(Barda)
|
2407001004NRG24091120230852794
|
10/11/2023
|
Gouranga Dash
|
2407001004WL100085
|
Gouranga Dash
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963920386
|
|
Gouranga Dash
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-004-002/12186
(Barda)
|
2407001004NRG24091120230852805
|
10/11/2023
|
Kholana Naik
|
2407001004WL100089
|
Kholana Naik
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963920385
|
|
Kholana Naik
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-004-002/350161
(Barda)
|
2407001004NRG24091120230852803
|
10/11/2023
|
Ajaya Naik
|
2407001004WL100088
|
Ajaya Naik
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963920384
|
|
Ajaya Naik
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-004-002/350167
(Barda)
|
2407001004NRG24091120230852799
|
10/11/2023
|
Sadananda Dehuri
|
2407001004WL100086
|
Sadananda Dehuri
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963920382
|
|
Sadananda Dehuri
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-004-003/12087
(Barda)
|
2407001004NRG24091120230852880
|
10/11/2023
|
Laxmidhar Malik
|
2407001004WL100096
|
Laxmidhar Malik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963920381
|
|
Laxmidhar Malik
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-004-005/340067
(Barda)
|
2407001004NRG24091120230852810
|
10/11/2023
|
Subrat Dash
|
2407001004WL100091
|
Subrat Dash
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963920383
|
|
Subrat Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|