|
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-07-001-007-004/27385
(Bhapur)
|
2407001007NRG24051220230950867
|
05/12/2023
|
SIKHAR KANJIA
|
2407001007WL116445
|
SIKHAR KANJIA
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107147927
|
|
MR SIKHAR KANJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-007-002/27852
(Bhapur)
|
2407001007NRG24051220230950878
|
05/12/2023
|
KAMAKSHA PADHAN
|
2407001007WL116449
|
KAMAKSHA PADHAN
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107147925
|
|
KAMAKSHA PADHAN
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-007-002/27934
(Bhapur)
|
2407001007NRG24051220230950838
|
05/12/2023
|
Bichi Dehury
|
2407001007WL116444
|
Bichi Dehury
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107147923
|
|
BICHI DEHURY
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-007-002/27982
(Bhapur)
|
2407001007NRG24051220230950840
|
05/12/2023
|
Dinamani Baral
|
2407001007WL116444
|
Dinamani Baral
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107147926
|
|
DINAMANI BARAL
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-007-002/28166
(Bhapur)
|
2407001007NRG24051220230950880
|
05/12/2023
|
Sachala Panda
|
2407001007WL116449
|
Sachala Panda
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107147920
|
|
SACHALA PANDA
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-007-002/28475
(Bhapur)
|
2407001007NRG24051220230950869
|
05/12/2023
|
JANHA ROUT
|
2407001007WL116446
|
JANHA ROUT
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107147919
|
|
JANHA ROUT
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-007-002/28732
(Bhapur)
|
2407001007NRG24051220230950890
|
05/12/2023
|
Chinta Behera
|
2407001007WL116452
|
Chinta Behera
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107147916
|
|
CHINTAMANI BEHERA
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-007-002/28793
(Bhapur)
|
2407001007NRG24051220230950891
|
05/12/2023
|
Kanchan Behera
|
2407001007WL116452
|
Kanchan Behera
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107147918
|
|
KANCHAN BEHERA
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-007-002/28861
(Bhapur)
|
2407001007NRG24051220230950843
|
05/12/2023
|
Nilamani Rout
|
2407001007WL116444
|
Nilamani Rout
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107147917
|
|
NILAMANI ROUT
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-007-002/28997
(Bhapur)
|
2407001007NRG24051220230950844
|
05/12/2023
|
Bhagaban Baral
|
2407001007WL116444
|
Bhagaban Baral
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107147924
|
|
BHAGBAN BARAL
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-007-002/34524
(Bhapur)
|
2407001007NRG24051220230950883
|
05/12/2023
|
Kuni Behera
|
2407001007WL116450
|
Kuni Behera
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
29/02/2024
|
|
1107147928
|
|
KUNI BEHERA
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-007-002/35207
(Bhapur)
|
2407001007NRG24051220230950871
|
05/12/2023
|
Bikash Rout
|
2407001007WL116446
|
Bikash Rout
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107147922
|
|
BIKASH ROUT
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-007-002/35456
(Bhapur)
|
2407001007NRG24051220230950874
|
05/12/2023
|
Sridhar bhatta
|
2407001007WL116447
|
Sridhar bhatta
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107147921
|
|
SRIDHAR BHATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|