|
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-07-001-009-001/20556
(Chaulia)
|
2407001000NRG24161120230883309
|
16/11/2023
|
Kabira Prusty
|
2407001WL105004
|
Kabira Prusty
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010646190
|
|
Kabira Prusty
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-009-001/20556
(Chaulia)
|
2407001000NRG24161120230883310
|
16/11/2023
|
Sanjukta Prusty
|
2407001WL105004
|
Sanjukta Prusty
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010646191
|
|
Sanjukta Prusty
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-009-001/20556
(Chaulia)
|
2407001000NRG24161120230883311
|
16/11/2023
|
Satyavada Narmada
|
2407001WL105004
|
Satyavada Narmada
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010646192
|
|
Satyavada Narmada
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-009-001/40086
(Chaulia)
|
2407001000NRG24161120230883295
|
16/11/2023
|
Jamuna Naik
|
2407001WL105002
|
Jamuna Naik
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010646193
|
|
Jamuna Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-009-001/283506
(Chaulia)
|
2407001000NRG24161120230883289
|
16/11/2023
|
Bina Naik
|
2407001WL105002
|
Bina Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010646198
|
|
MRS BINA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-009-001/20554
(Chaulia)
|
2407001000NRG24161120230883308
|
16/11/2023
|
Panka Pradhan
|
2407001WL105004
|
Panka Pradhan
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9010646196
|
No Such Account
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-009-001/20554
(Chaulia)
|
2407001000NRG24161120230883307
|
16/11/2023
|
Pramod Pradhan
|
2407001WL105004
|
Pramod Pradhan
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9010646195
|
No Such Account
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-009-001/40082
(Chaulia)
|
2407001000NRG24161120230883333
|
16/11/2023
|
Bhramar Dehury
|
2407001WL105006
|
Bhramar Dehury
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9010646194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-009-001/35419
(Chaulia)
|
2407001000NRG24161120230883330
|
16/11/2023
|
Soudamini Behera
|
2407001WL105006
|
Soudamini Behera
|
00553
|
INDB0000225
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010646197
|
|
Soudamini Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|