|
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-07-001-012-004/35285
(Gobindpur)
|
2407001000NRG24261220231022944
|
26/12/2023
|
Sefali Malik
|
2407001WL128294
|
Sefali Malik
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550507901
|
|
Mrs. SEFALI MALLIK
|
INDIAN BANK(607105)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-004/35881
(Gobindpur)
|
2407001000NRG24261220231022947
|
26/12/2023
|
Basanti Das
|
2407001WL128295
|
Basanti Das
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550507903
|
|
Mrs. BASANTI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-004/35285
(Gobindpur)
|
2407001000NRG24261220231022945
|
26/12/2023
|
Abhi Malick
|
2407001WL128294
|
Abhi Malick
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550507896
|
|
Mr. ABHI MALICK
|
INDIAN BANK(607105)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-004/35500
(Gobindpur)
|
2407001000NRG24261220231022949
|
26/12/2023
|
Banti Naik
|
2407001WL128296
|
Banti Naik
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550507897
|
|
SHRI BANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-004/35500
(Gobindpur)
|
2407001000NRG24261220231022948
|
26/12/2023
|
Premananda Naik
|
2407001WL128296
|
Premananda Naik
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550507898
|
|
PREMANANDA NAIK
|
BANK OF BARODA(606985)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-004/35880
(Gobindpur)
|
2407001000NRG24261220231022933
|
26/12/2023
|
Gunjari Naik
|
2407001WL128292
|
Gunjari Naik
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550507895
|
|
MRS GUNJURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-004/6280
(Gobindpur)
|
2407001000NRG24261220231022951
|
26/12/2023
|
Brahmananda Naik
|
2407001WL128296
|
Brahmananda Naik
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550507900
|
|
Mr. BRAHMANANDA NAIK
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-012-004/6280
(Gobindpur)
|
2407001000NRG24261220231022950
|
26/12/2023
|
Iswar Naik
|
2407001WL128296
|
Iswar Naik
|
00415
|
SBIN0006477
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550507899
|
|
MR ISWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-012-004/6855
(Gobindpur)
|
2407001000NRG24261220231022946
|
26/12/2023
|
Ramesh Malik
|
2407001WL128294
|
Ramesh Malik
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550507902
|
|
MR RAMESH MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|