|
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-07-001-020-003/3360
(Nadiali)
|
2407001000NRG24260220241157255
|
29/02/2024
|
Karunakar Behera
|
2407001WL150511
|
Karunakar Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031467
|
|
KARUNA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-020-003/3365
(Nadiali)
|
2407001000NRG24260220241157256
|
29/02/2024
|
Juanga Malik
|
2407001WL150511
|
Juanga Malik
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031470
|
|
RAMESH MALIK
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-020-003/34070
(Nadiali)
|
2407001000NRG24260220241157257
|
29/02/2024
|
Baruna Dehury
|
2407001WL150511
|
Baruna Dehury
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031462
|
|
BARUNA DEHURY S O SA
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-020-003/34104
(Nadiali)
|
2407001000NRG24260220241157259
|
29/02/2024
|
MR BASANTA DEHURY
|
2407001WL150511
|
MR BASANTA DEHURY
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031469
|
|
BASANTA DEHURY
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-020-003/341066
(Nadiali)
|
2407001000NRG24260220241157260
|
29/02/2024
|
Patita Behera
|
2407001WL150511
|
Patita Behera
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031471
|
|
PATIT BEHERA S O LAT
|
BANK OF BARODA(606985)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-020-003/3424
(Nadiali)
|
2407001000NRG24260220241157262
|
29/02/2024
|
Jhunu Rana
|
2407001WL150511
|
Jhunu Rana
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031464
|
|
JHUNU RANA WO SUBAL
|
BANK OF BARODA(606985)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-020-003/3450
(Nadiali)
|
2407001000NRG24260220241157263
|
29/02/2024
|
Kubera Rana
|
2407001WL150511
|
Kubera Rana
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031468
|
|
KUBERA RANA
|
BANK OF BARODA(606985)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-020-004/3159
(Nadiali)
|
2407001000NRG24260220241157273
|
29/02/2024
|
Jugala Kishor Sahu
|
2407001WL150513
|
Jugala Kishor Sahu
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797031472
|
|
JUGAL KISHOR SAHU
|
BANK OF BARODA(606985)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-020-004/3167
(Nadiali)
|
2407001000NRG24260220241157274
|
29/02/2024
|
Sailabala Majhi
|
2407001WL150513
|
Sailabala Majhi
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031463
|
|
SAILABALA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-020-004/2998
(Nadiali)
|
2407001000NRG24260220241157272
|
29/02/2024
|
Narayan Dehury
|
2407001WL150513
|
Narayan Dehury
|
00089
|
CBIN0284395
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031465
|
|
Mr. NARAN DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-020-003/341074
(Nadiali)
|
2407001000NRG24260220241157261
|
29/02/2024
|
Santosh Behera
|
2407001WL150511
|
Santosh Behera
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031461
|
|
SANTOSH BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-020-003/34076
(Nadiali)
|
2407001000NRG24260220241157258
|
29/02/2024
|
Bharata Chandra Rana
|
2407001WL150511
|
Bharata Chandra Rana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031466
|
|
MR BHARAT CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-020-004/2997
(Nadiali)
|
2407001000NRG24260220241157271
|
29/02/2024
|
Jema Behera
|
2407001WL150513
|
Jema Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2797031460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|