|
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-07-001-016-015/35579
(Kankadapala)
|
2407001028NRG24231120230912580
|
24/11/2023
|
Siba Naik
|
2407001028WL109853
|
Siba Naik
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423491
|
|
Siba Naik
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-015/35648
(Kankadapala)
|
2407001028NRG24231120230912412
|
24/11/2023
|
Sajani Padhan
|
2407001028WL109836
|
Sajani Padhan
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167423492
|
|
Sajani Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-015/35641
(Kankadapala)
|
2407001028NRG24231120230912590
|
24/11/2023
|
Niranjan Naik
|
2407001028WL109853
|
Niranjan Naik
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423493
|
|
Niranjan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-002/35659
(Kankadapala)
|
2407001028NRG24231120230912408
|
24/11/2023
|
Krushna Chandra Barik
|
2407001028WL109834
|
Krushna Chandra Barik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423514
|
|
MR KRUSHNA CHANDRA BARIK
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-002/35659
(Kankadapala)
|
2407001028NRG24231120230912407
|
24/11/2023
|
Sabita Barik
|
2407001028WL109834
|
Sabita Barik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423515
|
|
MRS SABITA BARIK
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-002/35659
(Kankadapala)
|
2407001028NRG24231120230912409
|
24/11/2023
|
Sonali Barik
|
2407001028WL109834
|
Sonali Barik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423513
|
|
MISS SONALI BARIK
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-005/34296
(Kankadapala)
|
2407001028NRG24231120230912368
|
24/11/2023
|
Nilam Bibi
|
2407001028WL109823
|
Nilam Bibi
|
00415
|
SBIN0022027
|
474
|
474
|
Processed
|
01/03/2024
|
|
1167423512
|
|
MRS NILAM BIBI
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-007/32185
(Kankadapala)
|
2407001028NRG24231120230912479
|
24/11/2023
|
Ambika Behera
|
2407001028WL109850
|
Ambika Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423504
|
|
MRS AMBIKA BEHERA
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-007/32265
(Kankadapala)
|
2407001028NRG24231120230912490
|
24/11/2023
|
Sabita Dash
|
2407001028WL109850
|
Sabita Dash
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423503
|
|
MRS SABITA DAS
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-007/32313
(Kankadapala)
|
2407001028NRG24231120230912494
|
24/11/2023
|
Rebati Das
|
2407001028WL109850
|
Rebati Das
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423510
|
|
MRS REB DAS
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-016-007/34359
(Kankadapala)
|
2407001028NRG24231120230912511
|
24/11/2023
|
Ananda Sendha
|
2407001028WL109850
|
Ananda Sendha
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423500
|
|
MR ANANDA SENDHA
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-016-007/35551
(Kankadapala)
|
2407001028NRG24231120230912527
|
24/11/2023
|
Sumitra Sendha
|
2407001028WL109852
|
Sumitra Sendha
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423506
|
|
MRS SUMITRA SENDHA
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-016-007/35556
(Kankadapala)
|
2407001028NRG24231120230912531
|
24/11/2023
|
Ajay Kumar Sahoo
|
2407001028WL109852
|
Ajay Kumar Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423505
|
|
MR AJAY KUMAR SAHOO
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-016-007/35561
(Kankadapala)
|
2407001028NRG24231120230912535
|
24/11/2023
|
Hruda Chandan Sasmal
|
2407001028WL109852
|
Hruda Chandan Sasmal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423507
|
|
MR HRUDA CHANDAN SASMAL
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-016-007/35563
(Kankadapala)
|
2407001028NRG24231120230912537
|
24/11/2023
|
Soubhagya Parida
|
2407001028WL109852
|
Soubhagya Parida
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423498
|
|
MR SOUBHAGYA PARIDA
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-016-007/35564
(Kankadapala)
|
2407001028NRG24231120230912538
|
24/11/2023
|
Akash Sahoo
|
2407001028WL109852
|
Akash Sahoo
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423497
|
|
MR AKASHA SAHOO
|
()
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-016-007/35574
(Kankadapala)
|
2407001028NRG24231120230912547
|
24/11/2023
|
Abhinandan Sahoo
|
2407001028WL109852
|
Abhinandan Sahoo
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423496
|
|
MR ABHINANDAN SAHOO
|
()
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-016-007/35576
(Kankadapala)
|
2407001028NRG24231120230912548
|
24/11/2023
|
Sandhyarani Sendha
|
2407001028WL109852
|
Sandhyarani Sendha
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423495
|
|
MRS SANDHYARANI SENDHA
|
()
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-016-007/35631
(Kankadapala)
|
2407001028NRG24231120230912551
|
24/11/2023
|
Susanta Majhi
|
2407001028WL109852
|
Susanta Majhi
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423501
|
|
MR SUSANTA MAJHI
|
()
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-016-007/35632
(Kankadapala)
|
2407001028NRG24231120230912552
|
24/11/2023
|
Bikram Pradhan
|
2407001028WL109852
|
Bikram Pradhan
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423499
|
|
MR BIKRAM PRADHAN
|
()
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-016-012/35618
(Kankadapala)
|
2407001028NRG24231120230912565
|
24/11/2023
|
Dusmanta Naik
|
2407001028WL109852
|
Dusmanta Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167423509
|
|
MR DUSMANTA NAIK
|
()
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-016-015/35622
(Kankadapala)
|
2407001028NRG24231120230912585
|
24/11/2023
|
Aloknath Behera
|
2407001028WL109853
|
Aloknath Behera
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423502
|
|
MR ALOKNATH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-016-015/34519
(Kankadapala)
|
2407001028NRG24231120230912567
|
24/11/2023
|
Yudhistira Nayak
|
2407001028WL109852
|
Yudhistira Nayak
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1167423508
|
|
Yudhistira Nayak
|
()
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-016-015/35621
(Kankadapala)
|
2407001028NRG24231120230912583
|
24/11/2023
|
Bijaya Sethi
|
2407001028WL109853
|
Bijaya Sethi
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1167423511
|
|
Bijaya Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-016-005/34296
(Kankadapala)
|
2407001028NRG24231120230912367
|
24/11/2023
|
Bulu Khan
|
2407001028WL109823
|
Bulu Khan
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
01/03/2024
|
|
1167423494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|