|
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-07-001-020-004/3033
(Nadiali)
|
2407001000NRG24050220241112602
|
07/02/2024
|
Kedar Majhi
|
2407001WL143549
|
Kedar Majhi
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146161385
|
|
KEDAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-020-004/3033
(Nadiali)
|
2407001000NRG24050220241112601
|
07/02/2024
|
Nobha Majhi
|
2407001WL143549
|
Nobha Majhi
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146161386
|
|
LOVA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-020-004/3058
(Nadiali)
|
2407001000NRG24050220241112603
|
07/02/2024
|
Arakhita Behera
|
2407001WL143549
|
Arakhita Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146161388
|
|
ARAKSHIT BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-020-004/2931
(Nadiali)
|
2407001000NRG24050220241112600
|
07/02/2024
|
Khageswar Behera
|
2407001WL143549
|
Khageswar Behera
|
00089
|
CBIN0284395
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146161393
|
|
MR KHAGESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-020-003/3489
(Nadiali)
|
2407001000NRG24050220241112606
|
07/02/2024
|
Bikhyata Behera
|
2407001WL143551
|
Bikhyata Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146161384
|
|
BIKHYAT BEHERA W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-020-004/2909
(Nadiali)
|
2407001000NRG24050220241112609
|
07/02/2024
|
Kuma Padhan
|
2407001WL143551
|
Kuma Padhan
|
00168
|
ICIC0000775
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2146161392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-020-003/3545
(Nadiali)
|
2407001000NRG24050220241112607
|
07/02/2024
|
Meghanad Behera
|
2407001WL143551
|
Meghanad Behera
|
00177
|
IOBA0000895
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146161391
|
|
MEGHANAD BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-020-003/3441
(Nadiali)
|
2407001000NRG24050220241112605
|
07/02/2024
|
Nabakishore Sahoo
|
2407001WL143551
|
Nabakishore Sahoo
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146161390
|
|
MR NABAKISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-020-003/3554
(Nadiali)
|
2407001000NRG24050220241112608
|
07/02/2024
|
Ullasa Moharana
|
2407001WL143551
|
Ullasa Moharana
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146161389
|
|
ULAS MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-020-004/2931
(Nadiali)
|
2407001000NRG24050220241112599
|
07/02/2024
|
Kholana Behera
|
2407001WL143549
|
Kholana Behera
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146161387
|
|
MRS KHOLANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-020-004/2931
(Nadiali)
|
2407001000NRG24050220241112598
|
07/02/2024
|
Rabinarayan Behera
|
2407001WL143549
|
Rabinarayan Behera
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146161394
|
|
RABINARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|