|
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-07-001-002-001/1853
(Baliamba)
|
2407001002NRG24310820230591247
|
02/09/2023
|
ACHUTANANDA ROUT
|
2407001002WL046421
|
ACHUTANANDA ROUT
|
75901501
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7254029807
|
No Such Account
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-002-001/2319
(Baliamba)
|
2407001002NRG24310820230591268
|
02/09/2023
|
BUDHIMANTA BEHERA
|
2407001002WL046421
|
BUDHIMANTA BEHERA
|
75901501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254029812
|
|
BUDHIMANTA BEHERA
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-002-001/2319
(Baliamba)
|
2407001002NRG24240820230571752
|
02/09/2023
|
BUDHIMANTA BEHERA
|
2407001002WL042844
|
BUDHIMANTA BEHERA
|
75901501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254029811
|
|
BUDHIMANTA BEHERA
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-002-001/34035
(Baliamba)
|
2407001002NRG24240820230571836
|
02/09/2023
|
Hemanta Rout
|
2407001002WL042850
|
Hemanta Rout
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029810
|
|
Hemanta Rout
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-002-001/34035
(Baliamba)
|
2407001002NRG24310820230591192
|
02/09/2023
|
Hemanta Rout
|
2407001002WL046396
|
Hemanta Rout
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029809
|
|
Hemanta Rout
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-002-001/34163
(Baliamba)
|
2407001002NRG24310820230591200
|
02/09/2023
|
Prasanta Kumar Rout
|
2407001002WL046399
|
Prasanta Kumar Rout
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029820
|
|
Prasanta Kumar Rout
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-002-001/34163
(Baliamba)
|
2407001002NRG24240820230571842
|
02/09/2023
|
Prasanta Kumar Rout
|
2407001002WL042853
|
Prasanta Kumar Rout
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029821
|
|
Prasanta Kumar Rout
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-002-001/34164
(Baliamba)
|
2407001002NRG24240820230571853
|
02/09/2023
|
SUNIL DAGARA
|
2407001002WL042857
|
SUNIL DAGARA
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029819
|
|
SUNIL DAGARA
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-002-001/34166
(Baliamba)
|
2407001002NRG24310820230591169
|
02/09/2023
|
SUDAM DAS
|
2407001002WL046385
|
SUDAM DAS
|
75901501
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254029822
|
|
SUDAM DAS
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-002-001/34331
(Baliamba)
|
2407001002NRG24250820230574139
|
02/09/2023
|
TUKU ROUT
|
2407001002WL043288
|
TUKU ROUT
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029816
|
|
TUKU ROUT
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-002-001/34331
(Baliamba)
|
2407001002NRG24310820230591239
|
02/09/2023
|
TUKU ROUT
|
2407001002WL046419
|
TUKU ROUT
|
75901501
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254029815
|
|
TUKU ROUT
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-002-001/34331
(Baliamba)
|
2407001002NRG24020920230595297
|
02/09/2023
|
TUKU ROUT
|
2407001002WL047115
|
TUKU ROUT
|
75901501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254029814
|
|
TUKU ROUT
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-002-001/34331
(Baliamba)
|
2407001002NRG24020920230595399
|
02/09/2023
|
TUKU ROUT
|
2407001002WL047138
|
TUKU ROUT
|
75901501
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254029813
|
|
TUKU ROUT
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-002-001/34340
(Baliamba)
|
2407001002NRG24240820230571625
|
02/09/2023
|
BIDHAN CHANDRA ROUT
|
2407001002WL042841
|
BIDHAN CHANDRA ROUT
|
75901501
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7254029817
|
Account closed
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-002-001/34340
(Baliamba)
|
2407001002NRG24240820230571626
|
02/09/2023
|
KABITA ROUT
|
2407001002WL042841
|
KABITA ROUT
|
75901501
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7254029818
|
Account closed
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-002-001/34343
(Baliamba)
|
2407001002NRG24240820230571854
|
02/09/2023
|
SANGITA RANA
|
2407001002WL042857
|
SANGITA RANA
|
75901501
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254029808
|
|
SANGITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|