|
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-07-001-012-004/35836
(Gobindpur)
|
2407001000NRG24111020230735190
|
11/10/2023
|
Babul Samal
|
2407001WL076517
|
Babul Samal
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265605267
|
|
MR BABUL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-004/35839
(Gobindpur)
|
2407001000NRG24111020230735187
|
11/10/2023
|
Amrit Pattanaik
|
2407001WL076515
|
Amrit Pattanaik
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265605266
|
|
AMRIT PATTNAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-001/34016
(Gobindpur)
|
2407001000NRG24111020230735191
|
11/10/2023
|
Tiki Dalei
|
2407001WL076518
|
Tiki Dalei
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265605268
|
|
MRS TIKI DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-001/5954
(Gobindpur)
|
2407001000NRG24111020230735192
|
11/10/2023
|
Ahalya Behera
|
2407001WL076518
|
Ahalya Behera
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265605265
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-004/35317
(Gobindpur)
|
2407001000NRG24111020230735182
|
11/10/2023
|
Gayatri Muduli
|
2407001WL076513
|
Gayatri Muduli
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265605263
|
|
MRS GAYATREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-004/35837
(Gobindpur)
|
2407001000NRG24111020230735180
|
11/10/2023
|
Ranjita Priyadarshini Rout
|
2407001WL076511
|
Ranjita Priyadarshini Rout
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265605262
|
|
MISS RANJITA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-004/35838
(Gobindpur)
|
2407001000NRG24111020230735186
|
11/10/2023
|
Golap Moharana
|
2407001WL076515
|
Golap Moharana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265605264
|
|
Golap Moharana
|
INDUSIND BANK(607189)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-012-004/6729
(Gobindpur)
|
2407001000NRG24111020230735188
|
11/10/2023
|
Manoj kumar Rout
|
2407001WL076515
|
Manoj kumar Rout
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265605269
|
|
MANOJ KUMAR ROUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-012-004/35349
(Gobindpur)
|
2407001000NRG24111020230735185
|
11/10/2023
|
Sukanti Naik
|
2407001WL076515
|
Sukanti Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265605261
|
|
SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|