|
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-07-001-006-002/127893743
(Bhaliabolkateni)
|
2407001006NRG24171120230887453
|
17/11/2023
|
BHABINI NAIK
|
2407001006WL105601
|
BHABINI NAIK
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010669173
|
|
BHABINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-002/15561
(Bhaliabolkateni)
|
2407001006NRG24171120230887456
|
17/11/2023
|
Mitu Naik
|
2407001006WL105601
|
Mitu Naik
|
00152
|
HDFC0003701
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010669174
|
No Such Account
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-002/15592
(Bhaliabolkateni)
|
2407001006NRG24171120230887465
|
17/11/2023
|
Pramod Naik
|
2407001006WL105601
|
Pramod Naik
|
00152
|
HDFC0003701
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010669177
|
No Such Account
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-002/15604
(Bhaliabolkateni)
|
2407001006NRG24171120230887468
|
17/11/2023
|
SITA SAHOO
|
2407001006WL105601
|
SITA SAHOO
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010669175
|
|
SITA SAHOO
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-003/15074
(Bhaliabolkateni)
|
2407001006NRG24171120230887478
|
17/11/2023
|
BIKRAM BEHERA
|
2407001006WL105601
|
BIKRAM BEHERA
|
00152
|
HDFC0003701
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010669176
|
|
BIKRAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-005/15436
(Bhaliabolkateni)
|
2407001006NRG24171120230887635
|
17/11/2023
|
LAXMI NAIK
|
2407001006WL105621
|
LAXMI NAIK
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010669180
|
|
LAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-005/15436
(Bhaliabolkateni)
|
2407001006NRG24171120230887634
|
17/11/2023
|
CHANDRAMANI NAIK
|
2407001006WL105621
|
CHANDRAMANI NAIK
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010669178
|
|
MR CHANDRAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-002/127846
(Bhaliabolkateni)
|
2407001006NRG24171120230887435
|
17/11/2023
|
BIKASH KHILAR
|
2407001006WL105601
|
BIKASH KHILAR
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010669179
|
|
BIKASH KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|