|
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-07-001-012-004/35871
(Gobindpur)
|
2407001000NRG24151120230875331
|
15/11/2023
|
Prabhat Kumar Das
|
2407001WL103987
|
Prabhat Kumar Das
|
00045
|
BARB0DHENKA
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9008075293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-004/35824
(Gobindpur)
|
2407001000NRG24151120230876102
|
15/11/2023
|
Sarmistha Pahar
|
2407001WL104092
|
Sarmistha Pahar
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008075297
|
|
MISS SARMISTHA PAHAR
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-004/35831
(Gobindpur)
|
2407001000NRG24151120230876107
|
15/11/2023
|
Arun Rout
|
2407001WL104092
|
Arun Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008075294
|
|
ARUN KUMAR ROUT
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-004/35870
(Gobindpur)
|
2407001000NRG24151120230875330
|
15/11/2023
|
soudamini Barik
|
2407001WL103987
|
soudamini Barik
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008075298
|
|
MRS SOUDAMINI BARIK
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-004/6632
(Gobindpur)
|
2407001000NRG24151120230875332
|
15/11/2023
|
Kalpana Barik
|
2407001WL103987
|
Kalpana Barik
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008075295
|
|
MISS KALPANA BARIK
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-006/34156
(Gobindpur)
|
2407001000NRG24151120230875311
|
15/11/2023
|
Sujata Padhan
|
2407001WL103984
|
Sujata Padhan
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008075292
|
|
MRS SUJATA PADHAN
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-006/34156
(Gobindpur)
|
2407001000NRG24151120230875312
|
15/11/2023
|
Sujata Padhan
|
2407001WL103984
|
Sujata Padhan
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008075296
|
|
MRS SUJATA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|