|
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-07-001-018-001/34235
(Mangalpur)
|
2407001018NRG24170620230351256
|
17/06/2023
|
SARITA SWAIN
|
2407001018WL014063
|
SARITA SWAIN
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324120
|
|
MRS SARITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-018-001/54462
(Mangalpur)
|
2407001018NRG24170620230351258
|
17/06/2023
|
PRAKASH KUMAR DALUA
|
2407001018WL014063
|
PRAKASH KUMAR DALUA
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324121
|
|
MR PRAKASH KUMAR DALUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-018-001/54461
(Mangalpur)
|
2407001018NRG24170620230351257
|
17/06/2023
|
DAMAYANTI BEHERA
|
2407001018WL014063
|
DAMAYANTI BEHERA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324126
|
|
DAMAYANTI BEHERA,D/O NALINI KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-018-001/54462
(Mangalpur)
|
2407001018NRG24170620230351259
|
17/06/2023
|
LAXMIPRIYA BEHERA
|
2407001018WL014063
|
LAXMIPRIYA BEHERA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324127
|
|
LAXMIPRIYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-018-001/54464
(Mangalpur)
|
2407001018NRG24170620230351260
|
17/06/2023
|
SUCHITRA SWAIN
|
2407001018WL014063
|
SUCHITRA SWAIN
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324124
|
|
Mrs. Suchitra Swain
|
INDIAN BANK(607105)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-018-001/54465
(Mangalpur)
|
2407001018NRG24170620230351261
|
17/06/2023
|
GANESWAR SWAIN
|
2407001018WL014063
|
GANESWAR SWAIN
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324123
|
|
MR GANESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-018-001/54465
(Mangalpur)
|
2407001018NRG24170620230351262
|
17/06/2023
|
MANASI SAMAL
|
2407001018WL014063
|
MANASI SAMAL
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324125
|
|
MANASI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-018-001/34235
(Mangalpur)
|
2407001018NRG24170620230351255
|
17/06/2023
|
BHARAT SWAIN
|
2407001018WL014063
|
BHARAT SWAIN
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808324122
|
|
MR BHARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|