|
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-07-001-001-004/34161
(Baladiabandha)
|
2407001000NRG24050920230610950
|
07/09/2023
|
AMRUTI PARIDA
|
2407001WL049890
|
AMRUTI PARIDA
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556679
|
|
AMRUTI PARIDA
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-001-004/34161
(Baladiabandha)
|
2407001000NRG24050920230610952
|
07/09/2023
|
AMRUTI PARIDA
|
2407001WL049890
|
AMRUTI PARIDA
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556680
|
|
AMRUTI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-001-001/3303973
(Baladiabandha)
|
2407001000NRG24050920230610962
|
07/09/2023
|
Sunita Behera
|
2407001WL049891
|
Sunita Behera
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556672
|
|
Sunita Behera
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-001-001/3303973
(Baladiabandha)
|
2407001000NRG24070920230616094
|
07/09/2023
|
Sunita Behera
|
2407001WL051366
|
Sunita Behera
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556673
|
|
Sunita Behera
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-001-003/34331
(Baladiabandha)
|
2407001000NRG24070920230616130
|
07/09/2023
|
Jayanta Padhan
|
2407001WL051374
|
Jayanta Padhan
|
00354
|
PUNB0498100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324556677
|
|
Jayanta Padhan
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-001-003/34331
(Baladiabandha)
|
2407001000NRG24070920230616131
|
07/09/2023
|
Jayanta Padhan
|
2407001WL051374
|
Jayanta Padhan
|
00354
|
PUNB0498100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324556678
|
|
Jayanta Padhan
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-001-004/3303968
(Baladiabandha)
|
2407001000NRG24070920230616121
|
07/09/2023
|
Anirudh Behera
|
2407001WL051372
|
Anirudh Behera
|
00354
|
PUNB0498100
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324556671
|
No Such Account
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-001-004/3303968
(Baladiabandha)
|
2407001000NRG24050920230611011
|
07/09/2023
|
Anirudh Behera
|
2407001WL049900
|
Anirudh Behera
|
00354
|
PUNB0498100
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324556670
|
No Such Account
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-001-004/34209
(Baladiabandha)
|
2407001000NRG24050920230610954
|
07/09/2023
|
Akhi Dehury
|
2407001WL049890
|
Akhi Dehury
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556675
|
|
Akhi Dehury
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-001-004/34209
(Baladiabandha)
|
2407001000NRG24050920230610956
|
07/09/2023
|
Akhi Dehury
|
2407001WL049890
|
Akhi Dehury
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556676
|
|
Akhi Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-001-001/3303990
(Baladiabandha)
|
2407001000NRG24050920230611008
|
07/09/2023
|
ITISHREE BARAL
|
2407001WL049899
|
ITISHREE BARAL
|
00415
|
SBIN0006477
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324556674
|
|
MISS ITISHREE BARAL
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-001-004/34363
(Baladiabandha)
|
2407001000NRG24050920230611013
|
07/09/2023
|
Adhir Padhan
|
2407001WL049900
|
Adhir Padhan
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324556682
|
|
MR ADHIR PADHAN
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-001-004/34363
(Baladiabandha)
|
2407001000NRG24070920230616123
|
07/09/2023
|
Adhir Padhan
|
2407001WL051372
|
Adhir Padhan
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324556681
|
|
MR ADHIR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|