|
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-07-001-021-003/31299
(Nagiapasi)
|
2407001021NRG24250720230485233
|
30/07/2023
|
Tankadhar Nayak
|
2407001021WL021478
|
Tankadhar Nayak
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158628
|
|
MR TANKADHAR NAYAK
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-021-003/31459
(Nagiapasi)
|
2407001021NRG24250720230485245
|
30/07/2023
|
Santilata Parida
|
2407001021WL021478
|
Santilata Parida
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158627
|
|
MRS SANTILATA PARIDA
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-021-003/31638
(Nagiapasi)
|
2407001021NRG24250720230485262
|
30/07/2023
|
NIRMAL PARIDA
|
2407001021WL021478
|
NIRMAL PARIDA
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158629
|
|
MR NIRMAL PARIDA
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-021-003/34411
(Nagiapasi)
|
2407001021NRG24250720230485268
|
30/07/2023
|
Niranjan Parida
|
2407001021WL021478
|
Niranjan Parida
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158622
|
|
MR NIRANJAN PARIDA
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-021-003/34615
(Nagiapasi)
|
2407001021NRG24250720230485281
|
30/07/2023
|
TAPAS BRAHMA
|
2407001021WL021478
|
TAPAS BRAHMA
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158626
|
|
MR TAPAS BRAHMA
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-021-003/34616
(Nagiapasi)
|
2407001021NRG24250720230485283
|
30/07/2023
|
KALYANI ROUT
|
2407001021WL021478
|
KALYANI ROUT
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158624
|
|
MRS KALYANI ROUT
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-021-003/34619
(Nagiapasi)
|
2407001021NRG24250720230485219
|
30/07/2023
|
Pranati Gadanayak
|
2407001021WL021473
|
Pranati Gadanayak
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976158623
|
|
MRS PRANATI GADANAYAK
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-021-003/34645
(Nagiapasi)
|
2407001021NRG24250720230485295
|
30/07/2023
|
DALLY PARIDA
|
2407001021WL021478
|
DALLY PARIDA
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976158625
|
|
MRS DALI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|