|
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-07-001-013-008/34359
(Kaeimati)
|
2407001000NRG24230420230049081
|
23/04/2023
|
damador rout
|
2407001WL001624
|
damador rout
|
00127
|
FDRL0002160
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451034
|
|
damador rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-008/34329
(Kaeimati)
|
2407001000NRG24230420230049079
|
23/04/2023
|
puspa rout
|
2407001WL001624
|
puspa rout
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451035
|
|
puspa rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-004/21230
(Kaeimati)
|
2407001000NRG24230420230048939
|
23/04/2023
|
Baikuntha Padhan
|
2407001WL001621
|
Baikuntha Padhan
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451037
|
|
MR BAIKUNTHA PADHAN
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-004/21329
(Kaeimati)
|
2407001000NRG24230420230049092
|
23/04/2023
|
PRUTHI RAJ BEHERA
|
2407001WL001625
|
PRUTHI RAJ BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451040
|
|
MR PRUTHWIRAJ BEHERA
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-004/21405
(Kaeimati)
|
2407001000NRG24230420230048947
|
23/04/2023
|
SOMAY RANJAN BEHERA
|
2407001WL001621
|
SOMAY RANJAN BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451039
|
|
MR SOMYA RANJAN BEHERA
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-004/21408
(Kaeimati)
|
2407001000NRG24230420230049034
|
23/04/2023
|
Dandadhar Padhan
|
2407001WL001623
|
Dandadhar Padhan
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451043
|
|
MR DANDADHAR PADHAN
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-004/21512
(Kaeimati)
|
2407001000NRG24230420230049106
|
23/04/2023
|
Nityananda Dehury
|
2407001WL001625
|
Nityananda Dehury
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451038
|
|
MR NITYANANDA DEHURY
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-013-004/34300
(Kaeimati)
|
2407001000NRG24230420230048953
|
23/04/2023
|
SURJYA MANI BARIK
|
2407001WL001621
|
SURJYA MANI BARIK
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451036
|
|
MR SURYAMANI BARIKI
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-013-004/34492
(Kaeimati)
|
2407001000NRG24230420230048962
|
23/04/2023
|
ARUN PADHAN
|
2407001WL001621
|
ARUN PADHAN
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451044
|
|
MR ARUN PADHAN
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-013-008/34101
(Kaeimati)
|
2407001000NRG24230420230049061
|
23/04/2023
|
Lata Dehury
|
2407001WL001624
|
Lata Dehury
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451041
|
|
MRS LATA DEHURY
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-013-008/34116
(Kaeimati)
|
2407001000NRG24230420230049063
|
23/04/2023
|
KARUNA KAR ROUT
|
2407001WL001624
|
KARUNA KAR ROUT
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398451042
|
|
MR KARUNAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|