|
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-07-001-014-003/34074
(Kakudibhaga)
|
2407001014NRG24131020230741837
|
16/10/2023
|
JHILI BEHERA
|
2407001014WL078073
|
JHILI BEHERA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268837671
|
|
JHILI BEHERA
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-003/35401
(Kakudibhaga)
|
2407001014NRG24131020230741900
|
16/10/2023
|
MUNA NAIK
|
2407001014WL078091
|
MUNA NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268837670
|
|
PINKI NAIK
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-003/9821
(Kakudibhaga)
|
2407001014NRG24131020230741842
|
16/10/2023
|
JITENDRA SAHOO
|
2407001014WL078073
|
JITENDRA SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268837672
|
|
JITENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-004/10183
(Kakudibhaga)
|
2407001014NRG24131020230741904
|
16/10/2023
|
Asanti Behera
|
2407001014WL078092
|
Asanti Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268837668
|
No Such Account
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-004/10363
(Kakudibhaga)
|
2407001014NRG24131020230741908
|
16/10/2023
|
Jasobanti Bhol
|
2407001014WL078092
|
Jasobanti Bhol
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268837669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|