|
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-07-001-008-002/35766
(Chandrasekhar Prasad)
|
2407001000NRG24051120230832475
|
07/11/2023
|
Prasanta Kumar Mohanty
|
2407001WL096098
|
Prasanta Kumar Mohanty
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249289
|
|
MR PRASANTA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-008-002/35764
(Chandrasekhar Prasad)
|
2407001000NRG24051120230832478
|
07/11/2023
|
Prashanti Dehuri
|
2407001WL096099
|
Prashanti Dehuri
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249291
|
|
PRASANTI DEHURI
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-008-002/35790
(Chandrasekhar Prasad)
|
2407001000NRG24051120230832483
|
07/11/2023
|
Biswajit Dhal
|
2407001WL096100
|
Biswajit Dhal
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249290
|
|
BISWAJIT DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-008-002/26258
(Chandrasekhar Prasad)
|
2407001000NRG24051120230832485
|
07/11/2023
|
Jema Naik
|
2407001WL096101
|
Jema Naik
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963249292
|
|
Jema Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|