|
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-07-001-006-004/15026
(Bhaliabolkateni)
|
2407001006NRG24081120230845567
|
09/11/2023
|
Gokula Dehury
|
2407001006WL098978
|
Gokula Dehury
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261445
|
|
Gokula Dehury
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-004/15028
(Bhaliabolkateni)
|
2407001006NRG24081120230845636
|
09/11/2023
|
Sumitra Dehury
|
2407001006WL098991
|
Sumitra Dehury
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261447
|
|
Sumitra Dehury
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-004/15040
(Bhaliabolkateni)
|
2407001006NRG24081120230845602
|
09/11/2023
|
Renuka Behera
|
2407001006WL098984
|
Renuka Behera
|
00152
|
HDFC0001978
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261446
|
|
Renuka Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-003/15111
(Bhaliabolkateni)
|
2407001006NRG24081120230845562
|
09/11/2023
|
SAPNESWAR SAHU
|
2407001006WL098976
|
SAPNESWAR SAHU
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261449
|
|
SAPNESWAR SAHU
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-004/127793
(Bhaliabolkateni)
|
2407001006NRG24081120230845596
|
09/11/2023
|
NILAMANI BEHERA
|
2407001006WL098984
|
NILAMANI BEHERA
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261450
|
|
NILAMANI BEHERA
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-004/127793
(Bhaliabolkateni)
|
2407001006NRG24081120230845597
|
09/11/2023
|
PRAMILA PADHAN
|
2407001006WL098984
|
PRAMILA PADHAN
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261451
|
|
PRAMILA PADHAN
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893658
(Bhaliabolkateni)
|
2407001006NRG24081120230845623
|
09/11/2023
|
BINAPANI SAHOO
|
2407001006WL098989
|
BINAPANI SAHOO
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261453
|
|
BINAPANI SAHOO
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-006/15368
(Bhaliabolkateni)
|
2407001006NRG24081120230845660
|
09/11/2023
|
USHA SAHU
|
2407001006WL098994
|
USHA SAHU
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261452
|
|
USHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-006-003/15151
(Bhaliabolkateni)
|
2407001006NRG24081120230845585
|
09/11/2023
|
GITANJALI BISWAL
|
2407001006WL098981
|
GITANJALI BISWAL
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261456
|
|
GITANJALI BISWAL
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-006-005/127833
(Bhaliabolkateni)
|
2407001006NRG24081120230845613
|
09/11/2023
|
BISWARANJAN BEHERA
|
2407001006WL098987
|
BISWARANJAN BEHERA
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261457
|
|
BISWARANJAN BEHERA
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-006-005/15436
(Bhaliabolkateni)
|
2407001006NRG24081120230845576
|
09/11/2023
|
LAXMI NAIK
|
2407001006WL098979
|
LAXMI NAIK
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261448
|
|
LAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-006-005/127893692
(Bhaliabolkateni)
|
2407001006NRG24081120230845616
|
09/11/2023
|
TIKI NAIK
|
2407001006WL098987
|
TIKI NAIK
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261455
|
|
MRS TIKI NAIK
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-006-005/15436
(Bhaliabolkateni)
|
2407001006NRG24081120230845575
|
09/11/2023
|
CHANDRAMANI NAIK
|
2407001006WL098979
|
CHANDRAMANI NAIK
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963261454
|
|
MR CHANDRAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|