|
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-07-001-020-001/2808
(Nadiali)
|
2407001000NRG24110120241063443
|
12/01/2024
|
Bharati Dehury
|
2407001WL135715
|
Bharati Dehury
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135862
|
|
BHARATI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-020-003/34047
(Nadiali)
|
2407001000NRG24110120241063375
|
12/01/2024
|
MAMINA DEHURY
|
2407001WL135699
|
MAMINA DEHURY
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675135859
|
|
MAMINA DEHURY
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-020-003/341108
(Nadiali)
|
2407001000NRG24110120241063411
|
12/01/2024
|
Sanjay Behera
|
2407001WL135712
|
Sanjay Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135863
|
|
SANJAYA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-020-003/341115
(Nadiali)
|
2407001000NRG24110120241063413
|
12/01/2024
|
Pratima Behera
|
2407001WL135712
|
Pratima Behera
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135861
|
|
PRATIMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-020-003/3541
(Nadiali)
|
2407001000NRG24110120241063415
|
12/01/2024
|
Kholana Barik
|
2407001WL135712
|
Kholana Barik
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135860
|
|
KHOLANA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-020-003/3421
(Nadiali)
|
2407001000NRG24110120241063377
|
12/01/2024
|
Sulochana Naik
|
2407001WL135699
|
Sulochana Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675135856
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-020-001/2808
(Nadiali)
|
2407001000NRG24110120241063442
|
12/01/2024
|
Rasananda dehury
|
2407001WL135715
|
Rasananda dehury
|
00168
|
ICIC0000775
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135857
|
|
RASANANDA DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-020-001/34095
(Nadiali)
|
2407001000NRG24110120241063444
|
12/01/2024
|
RUKMANI DEHURY
|
2407001WL135715
|
RUKMANI DEHURY
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675135866
|
|
MRS RUKMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-020-003/3385
(Nadiali)
|
2407001000NRG24110120241063374
|
12/01/2024
|
Milu Dehury
|
2407001WL135699
|
Milu Dehury
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675135864
|
|
MR MILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-020-003/3407
(Nadiali)
|
2407001000NRG24110120241063410
|
12/01/2024
|
Pabana Das
|
2407001WL135712
|
Pabana Das
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135868
|
|
PABANA DAS
|
BANK OF BARODA(606985)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-020-003/341113
(Nadiali)
|
2407001000NRG24110120241063412
|
12/01/2024
|
Rangabati Behera
|
2407001WL135712
|
Rangabati Behera
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135867
|
|
RANGABATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-020-003/3421
(Nadiali)
|
2407001000NRG24110120241063376
|
12/01/2024
|
Ramesh Naik
|
2407001WL135699
|
Ramesh Naik
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675135858
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-020-003/3431
(Nadiali)
|
2407001000NRG24110120241063414
|
12/01/2024
|
Niranjan Behera
|
2407001WL135712
|
Niranjan Behera
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675135865
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-020-001/34095
(Nadiali)
|
2407001000NRG24110120241063445
|
12/01/2024
|
MR MAHIMA DEHURY
|
2407001WL135715
|
MR MAHIMA DEHURY
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675135855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|