|
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-07-001-016-014/34375
(Kankadapala)
|
2407001016NRG24220920230671569
|
22/09/2023
|
Rashmita Dehury
|
2407001016WL063898
|
Rashmita Dehury
|
00176
|
IDIB000D627
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272482670
|
|
Mrs. RASHMITA DEHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-007/34492
(Kankadapala)
|
2407001016NRG24220920230671582
|
22/09/2023
|
Gopal Chandra Sasmal
|
2407001016WL063900
|
Gopal Chandra Sasmal
|
00354
|
PUNB0093520
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272482666
|
|
GOPAL CHANDRA SASMAL S/O.NAYA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-003/32616
(Kankadapala)
|
2407001016NRG24220920230671565
|
22/09/2023
|
Dipak Naik
|
2407001016WL063897
|
Dipak Naik
|
00415
|
SBIN0008582
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272482667
|
|
MR DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-014/34375
(Kankadapala)
|
2407001016NRG24220920230671568
|
22/09/2023
|
Nirmal Chandra Dehuri
|
2407001016WL063898
|
Nirmal Chandra Dehuri
|
00415
|
SBIN0022027
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7272482669
|
|
MR NIRMAL CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-007/32334
(Kankadapala)
|
2407001016NRG24220920230671581
|
22/09/2023
|
Mahadeba Sasmal
|
2407001016WL063900
|
Mahadeba Sasmal
|
00468
|
UBIN0919799
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272482668
|
|
MAHADEB SASAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-014/34449
(Kankadapala)
|
2407001016NRG24220920230671570
|
22/09/2023
|
Suruja Dehury
|
2407001016WL063898
|
Suruja Dehury
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7272482665
|
|
Mrs. SURUJ DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|