|
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-07-001-013-004/21349
(Kaeimati)
|
2407001000NRG24060720230438698
|
06/07/2023
|
Mami Behera
|
2407001WL017898
|
Mami Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330954
|
|
MRS MAMI BEHERA
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-004/21349
(Kaeimati)
|
2407001000NRG24060720230438697
|
06/07/2023
|
Rabi Behera
|
2407001WL017898
|
Rabi Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330952
|
|
MR RABI BEHERA
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-004/21361
(Kaeimati)
|
2407001000NRG24060720230438699
|
06/07/2023
|
Kanthia Behera
|
2407001WL017898
|
Kanthia Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330956
|
|
MR KANTHIA BEHERA
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-004/21425
(Kaeimati)
|
2407001000NRG24060720230438702
|
06/07/2023
|
Sukanti Behera
|
2407001WL017898
|
Sukanti Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330953
|
|
MRS SUKANTI BEHERA
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-004/34356
(Kaeimati)
|
2407001000NRG24060720230438711
|
06/07/2023
|
SUSAMA DEHURY
|
2407001WL017898
|
SUSAMA DEHURY
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330957
|
|
MRS SUSHAMA DEHURI
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-004/34472
(Kaeimati)
|
2407001000NRG24060720230438717
|
06/07/2023
|
LAXMIPRIYA BEHERA
|
2407001WL017898
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330955
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-004/34516
(Kaeimati)
|
2407001000NRG24060720230438721
|
06/07/2023
|
BANALATA SAHOO
|
2407001WL017898
|
BANALATA SAHOO
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330951
|
|
MRS BANALATA SAHOO
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-013-004/34576
(Kaeimati)
|
2407001000NRG24060720230438727
|
06/07/2023
|
DEEPAK DEHURY
|
2407001WL017898
|
DEEPAK DEHURY
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962330950
|
|
MR DEEPAK DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|