|
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-07-001-021-001/30832
(Nagiapasi)
|
2407001021NRG24030820230510921
|
03/08/2023
|
Subash Das
|
2407001021WL028155
|
Subash Das
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884987
|
|
Subas Das
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-021-001/30801
(Nagiapasi)
|
2407001021NRG24030820230510913
|
03/08/2023
|
Bikram Meher
|
2407001021WL028155
|
Bikram Meher
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884992
|
|
MR BIKRAM MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-021-001/30803
(Nagiapasi)
|
2407001021NRG24030820230510914
|
03/08/2023
|
Ahalya Dash
|
2407001021WL028155
|
Ahalya Dash
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884986
|
|
MRS AHALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-021-001/30807
(Nagiapasi)
|
2407001021NRG24030820230510915
|
03/08/2023
|
Sanju Dehury
|
2407001021WL028155
|
Sanju Dehury
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884994
|
|
MRS SANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-021-001/30808
(Nagiapasi)
|
2407001021NRG24030820230510916
|
03/08/2023
|
Kumuda Dehury
|
2407001021WL028155
|
Kumuda Dehury
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884991
|
|
MRS KUMUD DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-021-001/30829
(Nagiapasi)
|
2407001021NRG24030820230510917
|
03/08/2023
|
Sridhar Behera
|
2407001021WL028155
|
Sridhar Behera
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884993
|
|
SRIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-021-001/30830
(Nagiapasi)
|
2407001021NRG24030820230510918
|
03/08/2023
|
Bhimasan Das
|
2407001021WL028155
|
Bhimasan Das
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884989
|
|
MR BHIMASENA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-021-001/30831
(Nagiapasi)
|
2407001021NRG24030820230510920
|
03/08/2023
|
Mamata Dehury
|
2407001021WL028155
|
Mamata Dehury
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884995
|
|
MRS MAMATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-021-001/30835
(Nagiapasi)
|
2407001021NRG24030820230510923
|
03/08/2023
|
Sanjay Das
|
2407001021WL028155
|
Sanjay Das
|
00415
|
SBIN0006478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884990
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-021-001/30845
(Nagiapasi)
|
2407001021NRG24030820230510924
|
03/08/2023
|
Ajay Behera
|
2407001021WL028155
|
Ajay Behera
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971884988
|
|
AJAY BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|