|
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-07-001-003-007/34276
(Bansing)
|
2407001000NRG24281120230923104
|
28/11/2023
|
Rina Nahak
|
2407001WL111837
|
Rina Nahak
|
00040
|
BKID0BAITGB
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1091122024
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-003-006/16908
(Bansing)
|
2407001000NRG24281120230923144
|
28/11/2023
|
Panchali Jene
|
2407001WL111839
|
Panchali Jene
|
00152
|
HDFC0001978
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122047
|
|
Panchali Jene
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-003-007/3422936
(Bansing)
|
2407001000NRG24281120230923135
|
28/11/2023
|
AMULI PARIDA
|
2407001WL111838
|
AMULI PARIDA
|
00152
|
HDFC0001978
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122026
|
|
AMULI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-003-006/34204
(Bansing)
|
2407001000NRG24281120230923122
|
28/11/2023
|
DEEPAK KUMAR SAHOO
|
2407001WL111838
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122028
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-003-006/34243
(Bansing)
|
2407001000NRG24281120230923148
|
28/11/2023
|
BIBHUTI BHUSAN JENA
|
2407001WL111839
|
BIBHUTI BHUSAN JENA
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122027
|
|
MR BIBHUTI BHUSAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-003-007/34374
(Bansing)
|
2407001000NRG24281120230923173
|
28/11/2023
|
Sakhi Nahak
|
2407001WL111839
|
Sakhi Nahak
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122045
|
|
MRS SAKHI NAYAK
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-003-007/34388
(Bansing)
|
2407001000NRG24281120230923181
|
28/11/2023
|
GUGULA Palei
|
2407001WL111839
|
GUGULA Palei
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122043
|
|
MR GUGULA PALEI
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-003-007/34388
(Bansing)
|
2407001000NRG24281120230923182
|
28/11/2023
|
Kalpana Palei
|
2407001WL111839
|
Kalpana Palei
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122044
|
|
MRS KALPANA PALEI
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-003-007/35028
(Bansing)
|
2407001000NRG24281120230923112
|
28/11/2023
|
Indumati Prusty
|
2407001WL111837
|
Indumati Prusty
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122029
|
|
MRS INDUMATI PRUSTY
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-003-007/35057
(Bansing)
|
2407001000NRG24281120230923138
|
28/11/2023
|
Babita Rout
|
2407001WL111838
|
Babita Rout
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122046
|
|
MRS KABITA ROUT
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-003-007/35230
(Bansing)
|
2407001000NRG24281120230923062
|
28/11/2023
|
Sukanti biswal
|
2407001WL111832
|
Sukanti biswal
|
00415
|
SBIN0004738
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091122042
|
|
MRS SUKANTI B ISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-003-006/16910
(Bansing)
|
2407001000NRG24281120230923145
|
28/11/2023
|
Manjubala Hota
|
2407001WL111839
|
Manjubala Hota
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122038
|
|
MRS MANJUBALA HOTA
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-003-006/16959
(Bansing)
|
2407001000NRG24281120230923118
|
28/11/2023
|
Ahalya Barik
|
2407001WL111838
|
Ahalya Barik
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091122037
|
|
MRS AHALYA BARIK
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-003-006/34244
(Bansing)
|
2407001000NRG24281120230923149
|
28/11/2023
|
ASHOK KUMAR DASH
|
2407001WL111839
|
ASHOK KUMAR DASH
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122032
|
|
MR ASHOK KUMAR DASH
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-003-006/34494
(Bansing)
|
2407001000NRG24281120230923071
|
28/11/2023
|
Sabitri Barik
|
2407001WL111837
|
Sabitri Barik
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122039
|
|
MRS SABITRI BARIK
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-003-007/34273
(Bansing)
|
2407001000NRG24281120230923103
|
28/11/2023
|
Sarala Biswal
|
2407001WL111837
|
Sarala Biswal
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122040
|
|
MRS SARALA BISWAL
|
()
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-003-007/34375
(Bansing)
|
2407001000NRG24281120230923175
|
28/11/2023
|
Dali Dehury
|
2407001WL111839
|
Dali Dehury
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122035
|
|
MRS DALI DEHURI
|
()
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-003-007/34392
(Bansing)
|
2407001000NRG24281120230923184
|
28/11/2023
|
Antaryami Dash
|
2407001WL111839
|
Antaryami Dash
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122031
|
|
MR ANTARYAMI DASH
|
()
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-003-007/34393
(Bansing)
|
2407001000NRG24281120230923136
|
28/11/2023
|
NIBARAN PARIDA
|
2407001WL111838
|
NIBARAN PARIDA
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122041
|
|
MR NIBARAN PARIDA
|
()
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-003-007/34434
(Bansing)
|
2407001000NRG24281120230923105
|
28/11/2023
|
Suryakant Mishra
|
2407001WL111837
|
Suryakant Mishra
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
29/02/2024
|
|
1091122033
|
|
SHRI SURYAKANTA MISHRA
|
()
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-003-007/35267
(Bansing)
|
2407001000NRG24281120230923067
|
28/11/2023
|
BINDU MALIK
|
2407001WL111835
|
BINDU MALIK
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091122030
|
|
MISS BINDU MALIK
|
()
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-003-007/35311
(Bansing)
|
2407001000NRG24281120230923142
|
28/11/2023
|
Satyaprakash Barik
|
2407001WL111838
|
Satyaprakash Barik
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091122036
|
|
MR SATYAPRAKASH BARIK
|
()
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-003-007/35315
(Bansing)
|
2407001000NRG24281120230923068
|
28/11/2023
|
BISMITA MALIK
|
2407001WL111835
|
BISMITA MALIK
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091122034
|
|
MISS BISMITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-003-007/3422901
(Bansing)
|
2407001000NRG24281120230923096
|
28/11/2023
|
Manini Patra
|
2407001WL111837
|
Manini Patra
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1091122025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|