|
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-07-001-026-002/98144
(Talabarakota)
|
2407001000NRG24280320241228112
|
30/03/2024
|
Mamtaj Begum
|
2407001WL160956
|
Mamtaj Begum
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760976
|
|
MAMATAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-026-001/98228
(Talabarakota)
|
2407001000NRG24280320241228171
|
30/03/2024
|
Pramod Prushty
|
2407001WL160966
|
Pramod Prushty
|
00415
|
SBIN0006477
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898760970
|
|
MR PRAMOD PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-026-002/29670
(Talabarakota)
|
2407001000NRG24280320241228101
|
30/03/2024
|
Dambarudhara Behera
|
2407001WL160954
|
Dambarudhara Behera
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898760979
|
|
DAMBARUDHAR BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-026-002/30271
(Talabarakota)
|
2407001000NRG24280320241228102
|
30/03/2024
|
Narendra Patra
|
2407001WL160954
|
Narendra Patra
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760966
|
|
MR NARENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-026-002/98207
(Talabarakota)
|
2407001000NRG24280320241228105
|
30/03/2024
|
Ranjit Kumar Khuntia
|
2407001WL160954
|
Ranjit Kumar Khuntia
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760978
|
|
MR RANJIT KUMAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-026-002/98347
(Talabarakota)
|
2407001000NRG24280320241228106
|
30/03/2024
|
Sumati Ptra
|
2407001WL160954
|
Sumati Ptra
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760971
|
|
SUMATI PATRA
|
BANK OF BARODA(606985)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-026-002/98348
(Talabarakota)
|
2407001000NRG24280320241228107
|
30/03/2024
|
Sujata Parida
|
2407001WL160954
|
Sujata Parida
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760972
|
|
MRS SUJATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-026-002/34310
(Talabarakota)
|
2407001000NRG24280320241228103
|
30/03/2024
|
Biswajit Khuntia
|
2407001WL160954
|
Biswajit Khuntia
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760968
|
|
Biswajit Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-026-002/38122
(Talabarakota)
|
2407001000NRG24280320241228111
|
30/03/2024
|
Samreen Begum
|
2407001WL160956
|
Samreen Begum
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760977
|
|
SAMREEN BEGUM
|
UCO BANK(607066)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-026-002/98150
(Talabarakota)
|
2407001000NRG24280320241228113
|
30/03/2024
|
Saina Begum
|
2407001WL160956
|
Saina Begum
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898760973
|
|
SAINA BEGUM
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-026-002/98152
(Talabarakota)
|
2407001000NRG24280320241228114
|
30/03/2024
|
Fatma Begum
|
2407001WL160956
|
Fatma Begum
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760975
|
|
Mrs. FATAMA BEGUM
|
INDIAN BANK(607105)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-026-002/98155
(Talabarakota)
|
2407001000NRG24280320241228115
|
30/03/2024
|
Samir Beg
|
2407001WL160956
|
Samir Beg
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760974
|
|
SAMIR BEG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-026-002/35691
(Talabarakota)
|
2407001000NRG24280320241228104
|
30/03/2024
|
Rupei Parida
|
2407001WL160954
|
Rupei Parida
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760969
|
|
RUPEI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-026-002/98349
(Talabarakota)
|
2407001000NRG24280320241228108
|
30/03/2024
|
Pramod Parida
|
2407001WL160954
|
Pramod Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898760967
|
|
Pramod Parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|