|
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-07-001-013-004/21501
(Kaeimati)
|
2407001000NRG24041120230829342
|
04/11/2023
|
Golap Behera
|
2407001WL095450
|
Golap Behera
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388604948
|
|
MRS GOLAP BEHERA
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-004/24595
(Kaeimati)
|
2407001000NRG24041120230829333
|
04/11/2023
|
RASMITA PRADHAN
|
2407001WL095448
|
RASMITA PRADHAN
|
00415
|
SBIN0006478
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7388604942
|
No Such Account
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-004/24595
(Kaeimati)
|
2407001000NRG24041120230829334
|
04/11/2023
|
RASMITA PRADHAN
|
2407001WL095448
|
RASMITA PRADHAN
|
00415
|
SBIN0006478
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388604943
|
No Such Account
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-004/34169
(Kaeimati)
|
2407001000NRG24041120230829343
|
04/11/2023
|
Sanjaya Kumar Sendha
|
2407001WL095450
|
Sanjaya Kumar Sendha
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388604947
|
|
MR SANJAYA KUMAR SENDHA
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-004/34170
(Kaeimati)
|
2407001000NRG24041120230829344
|
04/11/2023
|
Suryamani Sendha
|
2407001WL095450
|
Suryamani Sendha
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388604946
|
|
MR SURYAMANI SENDHA
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-004/34594
(Kaeimati)
|
2407001000NRG24041120230829337
|
04/11/2023
|
TILOTAMA SENDHA
|
2407001WL095448
|
TILOTAMA SENDHA
|
00415
|
SBIN0006478
|
711
|
711
|
Rejected
|
11/11/2023
|
|
7388604945
|
No Such Account
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-004/34594
(Kaeimati)
|
2407001000NRG24041120230829338
|
04/11/2023
|
TILOTAMA SENDHA
|
2407001WL095448
|
TILOTAMA SENDHA
|
00415
|
SBIN0006478
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388604944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|