|
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-07-001-023-005/1586
(Sankulei)
|
2407001023NRG24260320241222173
|
27/03/2024
|
Mami Behera
|
2407001023WL160323
|
Mami Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898865268
|
|
MAMI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-023-005/34200
(Sankulei)
|
2407001023NRG24260320241222175
|
27/03/2024
|
Bhakti Kallolini Sahoo
|
2407001023WL160323
|
Bhakti Kallolini Sahoo
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865269
|
|
Mrs. BHAKTI KALLOLINI SAHU
|
INDIAN BANK(607105)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-023-005/34208
(Sankulei)
|
2407001023NRG24260320241222176
|
27/03/2024
|
Sukadeba Behera
|
2407001023WL160323
|
Sukadeba Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865260
|
|
Mr. SUKADEB BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-023-002/34182
(Sankulei)
|
2407001023NRG24260320241222179
|
27/03/2024
|
Deepika Rout
|
2407001023WL160324
|
Deepika Rout
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898865266
|
|
DEEPIKA ROUT
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-023-002/34182
(Sankulei)
|
2407001023NRG24260320241222180
|
27/03/2024
|
Deepika Rout
|
2407001023WL160324
|
Deepika Rout
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
12/04/2024
|
|
2898865265
|
|
DEEPIKA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-023-005/34200
(Sankulei)
|
2407001023NRG24260320241222174
|
27/03/2024
|
Ramesh Sahoo
|
2407001023WL160323
|
Ramesh Sahoo
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898865267
|
|
RAMESH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-023-001/1147
(Sankulei)
|
2407001023NRG24260320241222168
|
27/03/2024
|
Durbasa Mohapatra
|
2407001023WL160323
|
Durbasa Mohapatra
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865273
|
|
MR DURBASA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-023-003/1322
(Sankulei)
|
2407001023NRG24260320241222182
|
27/03/2024
|
Babi Padhan
|
2407001023WL160324
|
Babi Padhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865271
|
|
Mrs. Bebi Pradhan
|
INDIAN BANK(607105)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-023-003/1322
(Sankulei)
|
2407001023NRG24260320241222184
|
27/03/2024
|
Babi Padhan
|
2407001023WL160324
|
Babi Padhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898865272
|
|
Mrs. Bebi Pradhan
|
INDIAN BANK(607105)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-023-003/1322
(Sankulei)
|
2407001023NRG24260320241222183
|
27/03/2024
|
Suresh Padhan
|
2407001023WL160324
|
Suresh Padhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898865274
|
|
Mr. SURESH PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-023-003/1322
(Sankulei)
|
2407001023NRG24260320241222181
|
27/03/2024
|
Suresh Padhan
|
2407001023WL160324
|
Suresh Padhan
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865275
|
|
Mr. SURESH PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-023-001/1147
(Sankulei)
|
2407001023NRG24260320241222169
|
27/03/2024
|
Abhijit Mohapatra
|
2407001023WL160323
|
Abhijit Mohapatra
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865264
|
|
Abhijit Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-023-003/34194
(Sankulei)
|
2407001023NRG24260320241222170
|
27/03/2024
|
Subas Pradhan
|
2407001023WL160323
|
Subas Pradhan
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865263
|
|
Mr. Subas Pradhan
|
INDIAN BANK(607105)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-023-003/34269
(Sankulei)
|
2407001023NRG24260320241222172
|
27/03/2024
|
Narahari Pradhan
|
2407001023WL160323
|
Narahari Pradhan
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865261
|
|
Mr. Narahari Pradhan
|
INDIAN BANK(607105)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-023-005/34208
(Sankulei)
|
2407001023NRG24260320241222177
|
27/03/2024
|
Sundari Behera
|
2407001023WL160323
|
Sundari Behera
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898865262
|
|
Mrs. SUNDARI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-023-001/1100
(Sankulei)
|
2407001023NRG24260320241222185
|
27/03/2024
|
Ajaya Kumar Sarangi
|
2407001023WL160325
|
Ajaya Kumar Sarangi
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898865270
|
|
AJAYA KUMAR SARANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-023-003/34194
(Sankulei)
|
2407001023NRG24260320241222171
|
27/03/2024
|
Puspa Pradhan
|
2407001023WL160323
|
Puspa Pradhan
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898865259
|
|
PUSHPA PRADHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-023-001/1142
(Sankulei)
|
2407001023NRG24260320241222178
|
27/03/2024
|
Shanhanjali Mohapatra
|
2407001023WL160324
|
Shanhanjali Mohapatra
|
00462
|
UCBA0000440
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898865258
|
|
SNEHANJALI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|