|
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-07-001-014-004/34242
(Kakudibhaga)
|
2407001014NRG24070620230287478
|
10/06/2023
|
NIRANJAN NAIK
|
2407001014WL011545
|
NIRANJAN NAIK
|
00354
|
PUNB0160610
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768502
|
|
NIRANJAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-001/34166
(Kakudibhaga)
|
2407001014NRG24070620230287460
|
10/06/2023
|
PRADIP NAIK
|
2407001014WL011545
|
PRADIP NAIK
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768513
|
|
PRADIP NAIK
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-001/35446
(Kakudibhaga)
|
2407001014NRG24070620230287462
|
10/06/2023
|
PABITRA NAIK
|
2407001014WL011545
|
PABITRA NAIK
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768516
|
|
PABITRA NAIK
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-004/10092
(Kakudibhaga)
|
2407001014NRG24070620230287475
|
10/06/2023
|
ANJULATA NAIK
|
2407001014WL011545
|
ANJULATA NAIK
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768505
|
|
ANJULATA NAIK
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-004/10135
(Kakudibhaga)
|
2407001014NRG24070620230287409
|
10/06/2023
|
ARAKHIT ROUT
|
2407001014WL011543
|
ARAKHIT ROUT
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768506
|
|
ARAKHIT ROUT
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-014-004/10135
(Kakudibhaga)
|
2407001014NRG24070620230287410
|
10/06/2023
|
Sanju Rout
|
2407001014WL011543
|
Sanju Rout
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768512
|
|
Sanju Rout
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-014-004/10209
(Kakudibhaga)
|
2407001014NRG24100620230302733
|
10/06/2023
|
KANCHAN KHATUA
|
2407001014WL012128
|
KANCHAN KHATUA
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768507
|
|
KANCHAN KHATUA
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-014-004/10222
(Kakudibhaga)
|
2407001014NRG24100620230302734
|
10/06/2023
|
SURYAMANI BEHERA
|
2407001014WL012128
|
SURYAMANI BEHERA
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768511
|
|
SURYAMANI BEHERA
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-014-004/10354
(Kakudibhaga)
|
2407001014NRG24100620230302768
|
10/06/2023
|
BASANTI SAMAL
|
2407001014WL012129
|
BASANTI SAMAL
|
00354
|
PUNB0204810
|
7
|
7
|
Processed
|
14/06/2023
|
|
2541768503
|
|
BASANTI SAMAL
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-014-004/10354
(Kakudibhaga)
|
2407001014NRG24100620230302767
|
10/06/2023
|
DHRUBA SAMAL
|
2407001014WL012129
|
DHRUBA SAMAL
|
00354
|
PUNB0204810
|
7
|
7
|
Processed
|
14/06/2023
|
|
2541768514
|
|
DHRUBA SAMAL
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-014-004/34135
(Kakudibhaga)
|
2407001014NRG24100620230302781
|
10/06/2023
|
ARNAPURNA SAMAL
|
2407001014WL012129
|
ARNAPURNA SAMAL
|
00354
|
PUNB0204810
|
7
|
7
|
Processed
|
14/06/2023
|
|
2541768504
|
|
ARNAPURNA SAMAL
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-014-004/35489
(Kakudibhaga)
|
2407001014NRG24100620230302743
|
10/06/2023
|
BASANTI SAHOO
|
2407001014WL012128
|
BASANTI SAHOO
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768508
|
|
BASANTI SAHOO
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-014-004/35593
(Kakudibhaga)
|
2407001014NRG24100620230302749
|
10/06/2023
|
SATYABRATA SAHOO
|
2407001014WL012128
|
SATYABRATA SAHOO
|
00354
|
PUNB0204810
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768509
|
|
SATYABRATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-014-004/34224
(Kakudibhaga)
|
2407001014NRG24100620230302790
|
10/06/2023
|
RENUBALA SAHOO
|
2407001014WL012129
|
RENUBALA SAHOO
|
00462
|
UCBA0001133
|
7
|
7
|
Processed
|
14/06/2023
|
|
2541768518
|
|
RENUBALA SAHOO RENU
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-014-004/34230
(Kakudibhaga)
|
2407001014NRG24100620230302794
|
10/06/2023
|
AHALYA ROUT
|
2407001014WL012129
|
AHALYA ROUT
|
00462
|
UCBA0001133
|
7
|
7
|
Processed
|
14/06/2023
|
|
2541768517
|
|
AHALYA ROUT
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-014-004/35342
(Kakudibhaga)
|
2407001014NRG24070620230287418
|
10/06/2023
|
JYOTI SUTAR
|
2407001014WL011543
|
JYOTI SUTAR
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541768515
|
|
JYOTI SUTAR
|
()
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-014-004/9910
(Kakudibhaga)
|
2407001014NRG24070620230287420
|
10/06/2023
|
JANARDDAN SUTAR
|
2407001014WL011543
|
JANARDDAN SUTAR
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541768510
|
|
JANARDDAN SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-014-001/34057
(Kakudibhaga)
|
2407001014NRG24070620230287454
|
10/06/2023
|
Biswanath Naik
|
2407001014WL011545
|
Biswanath Naik
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541768501
|
No Such Account
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-014-001/34084
(Kakudibhaga)
|
2407001014NRG24070620230287456
|
10/06/2023
|
BIMBADHAR NAIK
|
2407001014WL011545
|
BIMBADHAR NAIK
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2541768500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17810
|
17810
|
|
|
|
|
|
|
|