|
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-07-001-016-014/32441
(Kankadapala)
|
2407001016NRG24260920230688427
|
26/09/2023
|
Sukanti Naik
|
2407001016WL067653
|
Sukanti Naik
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090474
|
|
Sukanti Naik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-014/32448
(Kankadapala)
|
2407001016NRG24260920230688429
|
26/09/2023
|
Jamini Naik
|
2407001016WL067653
|
Jamini Naik
|
00177
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090472
|
|
MRS JAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-011/33917
(Kankadapala)
|
2407001016NRG24260920230688419
|
26/09/2023
|
Kumudini Pradhan
|
2407001016WL067651
|
Kumudini Pradhan
|
00415
|
SBIN0017197
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324090479
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-011/33917
(Kankadapala)
|
2407001016NRG24260920230688420
|
26/09/2023
|
Riku Pradhan
|
2407001016WL067651
|
Riku Pradhan
|
00415
|
SBIN0017197
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7324090478
|
|
MR RIKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-014/32534
(Kankadapala)
|
2407001016NRG24260920230688417
|
26/09/2023
|
Rajani Dehury
|
2407001016WL067650
|
Rajani Dehury
|
00415
|
SBIN0017776
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324090480
|
|
MRS RAJANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-014/32448
(Kankadapala)
|
2407001016NRG24260920230688428
|
26/09/2023
|
Jadunatha Naik
|
2407001016WL067653
|
Jadunatha Naik
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090482
|
|
MR JADUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-014/32526
(Kankadapala)
|
2407001016NRG24260920230688432
|
26/09/2023
|
Namita Palai
|
2407001016WL067653
|
Namita Palai
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090481
|
|
Namita Palai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-014/32456
(Kankadapala)
|
2407001016NRG24260920230688422
|
26/09/2023
|
Kuma Dehury
|
2407001016WL067652
|
Kuma Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090475
|
|
Kuma Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-014/32456
(Kankadapala)
|
2407001016NRG24260920230688423
|
26/09/2023
|
Prahalla Dehury
|
2407001016WL067652
|
Prahalla Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090476
|
|
Prahalla Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-014/32501
(Kankadapala)
|
2407001016NRG24260920230688424
|
26/09/2023
|
Daitari Dehury
|
2407001016WL067652
|
Daitari Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090473
|
|
Daitari Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-016-014/32524
(Kankadapala)
|
2407001016NRG24260920230688425
|
26/09/2023
|
Gautam Dehury
|
2407001016WL067652
|
Gautam Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324090477
|
|
Gautam Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|