|
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-07-001-005-003/19417
(Beltikiri)
|
2407001000NRG24091020230728021
|
11/10/2023
|
Panchanan Swain
|
2407001WL075185
|
Panchanan Swain
|
00127
|
FDRL0002160
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723478
|
|
Panchanan Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-002/20055
(Beltikiri)
|
2407001000NRG24091020230728402
|
11/10/2023
|
Chapala Sethy
|
2407001WL075276
|
Chapala Sethy
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723485
|
|
MRS CHAPALA SETHY
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-002/20055
(Beltikiri)
|
2407001000NRG24091020230728403
|
11/10/2023
|
Jitendra Sethy
|
2407001WL075276
|
Jitendra Sethy
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723481
|
|
MR JITENDRA SETHY
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-002/20263
(Beltikiri)
|
2407001000NRG24091020230728408
|
11/10/2023
|
Pratima Panda
|
2407001WL075278
|
Pratima Panda
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723479
|
|
PANDA SATRUGHNA
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-002/20267
(Beltikiri)
|
2407001000NRG24101020230731946
|
11/10/2023
|
Abhimanyu Das
|
2407001WL075941
|
Abhimanyu Das
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259723482
|
|
MR ABHIMANYU DAS
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-002/20267
(Beltikiri)
|
2407001000NRG24101020230731948
|
11/10/2023
|
Rasmita Das
|
2407001WL075941
|
Rasmita Das
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259723484
|
|
MRS RASMITA DAS
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-004/19666
(Beltikiri)
|
2407001000NRG24101020230731962
|
11/10/2023
|
Kulamani Behera
|
2407001WL075943
|
Kulamani Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259723480
|
|
BEHERA KULAMANI
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-005/34666
(Beltikiri)
|
2407001000NRG24091020230728411
|
11/10/2023
|
Soudamini Sendha
|
2407001WL075280
|
Soudamini Sendha
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259723483
|
|
MRS SAUDAMINI SENDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|