|
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-07-001-012-003/34120
(Gobindpur)
|
2407001000NRG24171020230754788
|
17/10/2023
|
Surati Padhan
|
2407001WL081005
|
Surati Padhan
|
00354
|
PUNB0093520
|
711
|
711
|
Processed
|
09/11/2023
|
|
7269388472
|
|
Mrs. SURATI PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-001/34016
(Gobindpur)
|
2407001000NRG24171020230754833
|
17/10/2023
|
Tiki Dalei
|
2407001WL081013
|
Tiki Dalei
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269388477
|
|
MRS TIKI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-001/5954
(Gobindpur)
|
2407001000NRG24171020230754834
|
17/10/2023
|
Ahalya Behera
|
2407001WL081013
|
Ahalya Behera
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269388476
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-004/34014
(Gobindpur)
|
2407001000NRG24161020230750551
|
17/10/2023
|
Urmila Barik
|
2407001WL080374
|
Urmila Barik
|
00415
|
SBIN0006477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269388479
|
|
MRS URMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-004/34016
(Gobindpur)
|
2407001000NRG24161020230750552
|
17/10/2023
|
Iswar Behera
|
2407001WL080375
|
Iswar Behera
|
00415
|
SBIN0006477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269388478
|
|
MR ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-004/34024
(Gobindpur)
|
2407001000NRG24161020230750553
|
17/10/2023
|
Pratima Naik
|
2407001WL080376
|
Pratima Naik
|
00415
|
SBIN0006477
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269388475
|
|
MRS PRATIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-004/35457
(Gobindpur)
|
2407001000NRG24171020230754770
|
17/10/2023
|
Indulata Moharana
|
2407001WL081003
|
Indulata Moharana
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269388473
|
|
MISS INDULATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-012-004/35660
(Gobindpur)
|
2407001000NRG24171020230754771
|
17/10/2023
|
Rasmita Ghadei
|
2407001WL081003
|
Rasmita Ghadei
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269388474
|
|
MRS RASMITA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-012-004/35674
(Gobindpur)
|
2407001000NRG24171020230754752
|
17/10/2023
|
Ashanti Moharana
|
2407001WL080999
|
Ashanti Moharana
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269388471
|
|
MRS ASHANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-012-004/6985
(Gobindpur)
|
2407001000NRG24171020230754753
|
17/10/2023
|
Lingaraj Dehury
|
2407001WL080999
|
Lingaraj Dehury
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269388480
|
|
MR LINGARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|