|
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-07-001-016-015/35648
(Kankadapala)
|
2407001028NRG24041120230828691
|
04/11/2023
|
Sajani Padhan
|
2407001028WL095307
|
Sajani Padhan
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973576215
|
|
Sajani Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-012/35656
(Kankadapala)
|
2407001028NRG24041120230828678
|
04/11/2023
|
Siba Naik
|
2407001028WL095297
|
Siba Naik
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973576218
|
|
Siba Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-002/34250
(Kankadapala)
|
2407001028NRG24041120230828680
|
04/11/2023
|
Sasmita Dehury
|
2407001028WL095298
|
Sasmita Dehury
|
00415
|
SBIN0022027
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973576227
|
|
MRS SASMITA DEHURI
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-005/34032
(Kankadapala)
|
2407001028NRG24041120230828682
|
04/11/2023
|
Rasmita Palei
|
2407001028WL095299
|
Rasmita Palei
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973576228
|
|
MRS RASMITA PALEI
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-005/34296
(Kankadapala)
|
2407001028NRG24041120230828694
|
04/11/2023
|
Bulu Khan
|
2407001028WL095310
|
Bulu Khan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973576230
|
No Such Account
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-005/34296
(Kankadapala)
|
2407001028NRG24041120230828695
|
04/11/2023
|
Nilam Bibi
|
2407001028WL095310
|
Nilam Bibi
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973576229
|
|
MRS NILAM BIBI
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-006/35665
(Kankadapala)
|
2407001028NRG24031120230825004
|
04/11/2023
|
Pratima Naik
|
2407001028WL094565
|
Pratima Naik
|
00415
|
SBIN0022027
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973576231
|
|
MRS PRATIMA NAIK
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-012/35589
(Kankadapala)
|
2407001028NRG24031120230825042
|
04/11/2023
|
Minakshee Naik
|
2407001028WL094570
|
Minakshee Naik
|
00415
|
SBIN0022027
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7973576224
|
No Such Account
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-012/35654
(Kankadapala)
|
2407001028NRG24041120230828676
|
04/11/2023
|
Rama Padhan
|
2407001028WL095297
|
Rama Padhan
|
00415
|
SBIN0022027
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7973576223
|
No Such Account
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-012/35655
(Kankadapala)
|
2407001028NRG24041120230828677
|
04/11/2023
|
Pravat Padhan
|
2407001028WL095297
|
Pravat Padhan
|
00415
|
SBIN0022027
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973576232
|
|
MR PRAVAT PRADHAN
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-016-012/35657
(Kankadapala)
|
2407001028NRG24041120230828679
|
04/11/2023
|
Daktar Naik
|
2407001028WL095297
|
Daktar Naik
|
00415
|
SBIN0022027
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973576226
|
|
MR DAKTAR NAIK
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-028-010/31851
(Kankadapala)
|
2407001028NRG24041120230828685
|
04/11/2023
|
Gita Behera
|
2407001028WL095301
|
Gita Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973576225
|
|
MRS GITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-016-006/34218
(Kankadapala)
|
2407001028NRG24031120230824998
|
04/11/2023
|
Ajay Behera
|
2407001028WL094564
|
Ajay Behera
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7973576216
|
No Such Account
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-016-012/35589
(Kankadapala)
|
2407001028NRG24031120230825041
|
04/11/2023
|
Bipina Naik
|
2407001028WL094570
|
Bipina Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7973576217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-016-006/35663
(Kankadapala)
|
2407001028NRG24031120230825002
|
04/11/2023
|
Manju Naik
|
2407001028WL094565
|
Manju Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973576220
|
|
Manju Naik
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-016-006/35664
(Kankadapala)
|
2407001028NRG24031120230825003
|
04/11/2023
|
Raibari Naik
|
2407001028WL094565
|
Raibari Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973576219
|
|
Raibari Naik
|
()
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-016-012/35658
(Kankadapala)
|
2407001028NRG24031120230825043
|
04/11/2023
|
Jayanti Naik
|
2407001028WL094570
|
Jayanti Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973576221
|
|
Jayanti Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-016-012/35653
(Kankadapala)
|
2407001028NRG24041120230828675
|
04/11/2023
|
Rita Padhan
|
2407001028WL095297
|
Rita Padhan
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/11/2023
|
|
7973576222
|
|
Rita Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|