|
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-07-001-010-004/21812
(Dharanipatana)
|
2407001010NRG24250420230063553
|
25/04/2023
|
Sagar sekhar Rout
|
2407001010WL002177
|
Sagar sekhar Rout
|
00227
|
KVBL0003203
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984648
|
|
Sagar sekhar Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-003/22694
(Dharanipatana)
|
2407001010NRG24240420230057512
|
25/04/2023
|
Sisir kumar Pradhan
|
2407001010WL001959
|
Sisir kumar Pradhan
|
00415
|
SBIN0008074
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984647
|
|
MR SISIR KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-003/22662
(Dharanipatana)
|
2407001010NRG24240420230057505
|
25/04/2023
|
Prabhakar Pradhan
|
2407001010WL001959
|
Prabhakar Pradhan
|
00462
|
UCBA0000770
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984646
|
|
PRAVAKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-002/22054
(Dharanipatana)
|
2407001010NRG24240420230057429
|
25/04/2023
|
Madhusudan Sahu
|
2407001010WL001958
|
Madhusudan Sahu
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984645
|
|
MADHU SUDAN SAHOO
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-002/22054
(Dharanipatana)
|
2407001010NRG24240420230057430
|
25/04/2023
|
Pratima Barik
|
2407001010WL001958
|
Pratima Barik
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984652
|
|
PRATIMA BARIKI
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-010-004/21752
(Dharanipatana)
|
2407001010NRG24250420230063549
|
25/04/2023
|
Choudhuri Dehuri
|
2407001010WL002177
|
Choudhuri Dehuri
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984644
|
|
CHOUDHURI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-010-002/34232
(Dharanipatana)
|
2407001010NRG24240420230057447
|
25/04/2023
|
MR SARTHAK KUMAR SAHOO
|
2407001010WL001958
|
MR SARTHAK KUMAR SAHOO
|
00468
|
UBIN0540714
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984643
|
|
MR SARTHAK KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-010-002/34455
(Dharanipatana)
|
2407001010NRG24240420230057473
|
25/04/2023
|
LITA BEHERA
|
2407001010WL001958
|
LITA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984642
|
|
LITA BEHERA
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-010-003/22522
(Dharanipatana)
|
2407001010NRG24240420230057484
|
25/04/2023
|
Ratnakar Bhutia
|
2407001010WL001959
|
Ratnakar Bhutia
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437984651
|
|
Ratnakar Bhutia
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-010-004/21703
(Dharanipatana)
|
2407001010NRG24250420230063496
|
25/04/2023
|
Niranjan Puhana
|
2407001010WL002176
|
Niranjan Puhana
|
00654
|
IOBA0ROGB01
|
5
|
5
|
Processed
|
11/05/2023
|
|
1437984649
|
|
Niranjan Puhana
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-010-004/21779
(Dharanipatana)
|
2407001010NRG24250420230063511
|
25/04/2023
|
Nabakishore Jena
|
2407001010WL002176
|
Nabakishore Jena
|
00654
|
IOBA0ROGB01
|
5
|
5
|
Processed
|
11/05/2023
|
|
1437984650
|
|
Nabakishore Jena
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-010-004/34189
(Dharanipatana)
|
2407001010NRG24250420230063529
|
25/04/2023
|
Bebina Mohanty
|
2407001010WL002176
|
Bebina Mohanty
|
00654
|
IOBA0ROGB01
|
5
|
5
|
Processed
|
11/05/2023
|
|
1437984641
|
|
Bebina Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10680
|
10680
|
|
|
|
|
|
|
|