|
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-07-001-022-001/34479
(Sankarpur)
|
2407001022NRG24021220230942317
|
02/12/2023
|
MR. DEEPAK SENAPATI
|
2407001022WL115089
|
MR. DEEPAK SENAPATI
|
00415
|
SBIN0017947
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071412276
|
|
DEEPAK SENAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-001/34017
(Sankarpur)
|
2407001022NRG24021220230942314
|
02/12/2023
|
Mamata sahoo
|
2407001022WL115088
|
Mamata sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1071412268
|
|
Mamata sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-001/34294
(Sankarpur)
|
2407001022NRG24021220230942326
|
02/12/2023
|
Bichitra rout
|
2407001022WL115092
|
Bichitra rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071412272
|
|
Mr. BICHITRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-001/34294
(Sankarpur)
|
2407001022NRG24021220230942325
|
02/12/2023
|
Pankajini Rout
|
2407001022WL115092
|
Pankajini Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071412273
|
|
Pankajini Rout
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-001/34507
(Sankarpur)
|
2407001022NRG24021220230942304
|
02/12/2023
|
BIDYADHAR NAIK
|
2407001022WL115086
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071412269
|
|
BIDYADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-001/34510
(Sankarpur)
|
2407001022NRG24021220230942306
|
02/12/2023
|
Shsedeb Naik
|
2407001022WL115086
|
Shsedeb Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071412270
|
|
Shsedeb Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-001/5052
(Sankarpur)
|
2407001022NRG24021220230942313
|
02/12/2023
|
Gitanjali Jena
|
2407001022WL115087
|
Gitanjali Jena
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1071412267
|
|
Gitanjali Jena
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-001/5203
(Sankarpur)
|
2407001022NRG24021220230942297
|
02/12/2023
|
Laxmidhar Rout
|
2407001022WL115082
|
Laxmidhar Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071412274
|
|
Laxmidhar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-022-001/5359
(Sankarpur)
|
2407001022NRG24021220230942298
|
02/12/2023
|
Pathani Rout
|
2407001022WL115082
|
Pathani Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071412266
|
|
Pathani Rout
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-022-001/5407
(Sankarpur)
|
2407001022NRG24021220230942302
|
02/12/2023
|
Mathura Behera
|
2407001022WL115084
|
Mathura Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1071412264
|
|
Mathura Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-022-001/5425
(Sankarpur)
|
2407001022NRG24021220230942322
|
02/12/2023
|
Hira Rout
|
2407001022WL115091
|
Hira Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071412275
|
|
Hira Rout
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-022-001/5592
(Sankarpur)
|
2407001022NRG24021220230942321
|
02/12/2023
|
Ranjubala Rout
|
2407001022WL115090
|
Ranjubala Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1071412271
|
|
MRS RANJUBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-022-001/5634
(Sankarpur)
|
2407001022NRG24021220230942324
|
02/12/2023
|
Kamini Rout
|
2407001022WL115091
|
Kamini Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071412265
|
|
Kamini Rout
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-022-001/5634
(Sankarpur)
|
2407001022NRG24021220230942323
|
02/12/2023
|
Rama Rout
|
2407001022WL115091
|
Rama Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1071412263
|
|
MR RAMACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|