|
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-07-001-005-002/20104
(Beltikiri)
|
2407001000NRG24051120230832493
|
06/11/2023
|
Rajashree mohanty
|
2407001WL096104
|
Rajashree mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680569
|
|
MRS RAJASHRI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-002/20139
(Beltikiri)
|
2407001000NRG24051120230832492
|
06/11/2023
|
PADMINI SAMAL
|
2407001WL096103
|
PADMINI SAMAL
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680570
|
|
PADMINISAMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-002/20265
(Beltikiri)
|
2407001000NRG24051120230832494
|
06/11/2023
|
Ashish Kumar Sahoo
|
2407001WL096104
|
Ashish Kumar Sahoo
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680568
|
|
MR ASHISH KUMAR SAH00
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-005/20387
(Beltikiri)
|
2407001000NRG24051120230832495
|
06/11/2023
|
Akhila Dehury
|
2407001WL096105
|
Akhila Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680567
|
|
AKHILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|