|
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-07-001-005-005/34685
(Beltikiri)
|
2407001000NRG24020220241106476
|
02/02/2024
|
BISHNUPRIYA BARAL
|
2407001WL142587
|
BISHNUPRIYA BARAL
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508469
|
|
BISHNUPRIYA BARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-005/34681
(Beltikiri)
|
2407001000NRG24020220241106473
|
02/02/2024
|
Mamali Behera
|
2407001WL142587
|
Mamali Behera
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508465
|
|
MAMALI BARAL
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-005/34682
(Beltikiri)
|
2407001000NRG24020220241106474
|
02/02/2024
|
Sunita Baral
|
2407001WL142587
|
Sunita Baral
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508463
|
|
SUNITA BARAL
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-005/34684
(Beltikiri)
|
2407001000NRG24020220241106475
|
02/02/2024
|
Sradhanjali Swain
|
2407001WL142587
|
Sradhanjali Swain
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508464
|
|
SRADHANJALI SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-003/19378
(Beltikiri)
|
2407001000NRG24020220241106471
|
02/02/2024
|
Rama Behera
|
2407001WL142587
|
Rama Behera
|
00354
|
PUNB0498100
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146508468
|
|
RAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-002/20043
(Beltikiri)
|
2407001000NRG24020220241106470
|
02/02/2024
|
Ballbha Moharana
|
2407001WL142587
|
Ballbha Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508467
|
|
BALHAV KUMAR MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-005/20351
(Beltikiri)
|
2407001000NRG24020220241106472
|
02/02/2024
|
Bharati Behera
|
2407001WL142587
|
Bharati Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146508466
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|