|
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-07-001-026-002/30066
(Talabarakota)
|
2407001026NRG24021120230823489
|
03/11/2023
|
Nilamani Samal
|
2407001026WL094280
|
Nilamani Samal
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390879158
|
|
NILAMANI SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-026-002/29984
(Talabarakota)
|
2407001026NRG24021120230823488
|
03/11/2023
|
Pratima Dehury
|
2407001026WL094280
|
Pratima Dehury
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390879157
|
|
MRS PRATIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-026-002/37512
(Talabarakota)
|
2407001026NRG24021120230823492
|
03/11/2023
|
Basanti Samal
|
2407001026WL094280
|
Basanti Samal
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390879156
|
|
MR PRASANT SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-026-002/98206
(Talabarakota)
|
2407001026NRG24311020230812348
|
03/11/2023
|
Pramila Sethi
|
2407001026WL091947
|
Pramila Sethi
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390879155
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|