|
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-07-001-009-001/35635
(Chaulia)
|
2407001000NRG24081220230964587
|
11/12/2023
|
Prasanna Kumar Naik
|
2407001WL118907
|
Prasanna Kumar Naik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128233
|
|
Prasanna Kumar Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-009-001/20560
(Chaulia)
|
2407001000NRG24081220230964604
|
11/12/2023
|
Nabin Das
|
2407001WL118909
|
Nabin Das
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105128240
|
|
SHRI NABIN DAS
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-009-001/20560
(Chaulia)
|
2407001000NRG24081220230964603
|
11/12/2023
|
Narayan Das
|
2407001WL118909
|
Narayan Das
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105128239
|
|
MR NARAYAN DAS
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-009-001/20564
(Chaulia)
|
2407001000NRG24081220230964634
|
11/12/2023
|
Sasmita Naik
|
2407001WL118912
|
Sasmita Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128235
|
|
MRS SASMITA NAIK
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-009-001/20567
(Chaulia)
|
2407001000NRG24081220230964640
|
11/12/2023
|
Jhintika Sahoo
|
2407001WL118913
|
Jhintika Sahoo
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105128236
|
|
MRS JHINTIKA SAHOO
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-009-001/25517
(Chaulia)
|
2407001000NRG24081220230964637
|
11/12/2023
|
Rasa Behera
|
2407001WL118912
|
Rasa Behera
|
00415
|
SBIN0006941
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105128234
|
No Such Account
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-009-001/35268
(Chaulia)
|
2407001000NRG24081220230964582
|
11/12/2023
|
Bini Dehury
|
2407001WL118907
|
Bini Dehury
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128237
|
|
MRS BINI DEHURY
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-009-001/35635
(Chaulia)
|
2407001000NRG24081220230964588
|
11/12/2023
|
Rahul Naik
|
2407001WL118907
|
Rahul Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128241
|
|
SHRI RAHUL NAIK
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-009-001/35635
(Chaulia)
|
2407001000NRG24081220230964589
|
11/12/2023
|
Sanjib Kiran Naik
|
2407001WL118907
|
Sanjib Kiran Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105128238
|
|
SHRI SANJIB KIRAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-009-001/40076
(Chaulia)
|
2407001000NRG24081220230964590
|
11/12/2023
|
Nalini Sahoo
|
2407001WL118907
|
Nalini Sahoo
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105128243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-009-001/35264
(Chaulia)
|
2407001000NRG24081220230964621
|
11/12/2023
|
Chandramani Dehury
|
2407001WL118910
|
Chandramani Dehury
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1105128242
|
|
Chandramani Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|