|
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-07-001-005-003/19464
(Beltikiri)
|
2407001000NRG24210920230665958
|
21/09/2023
|
Dileswar Moharana
|
2407001WL062749
|
Dileswar Moharana
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269380733
|
|
MR DILESWAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-003/19468
(Beltikiri)
|
2407001000NRG24210920230665960
|
21/09/2023
|
Raimohan Sahoo
|
2407001WL062749
|
Raimohan Sahoo
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269380740
|
|
RAIMOHAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-003/34396
(Beltikiri)
|
2407001000NRG24210920230665994
|
21/09/2023
|
Kabita Naik
|
2407001WL062754
|
Kabita Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269380739
|
|
Kabita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-002/340744
(Beltikiri)
|
2407001000NRG24210920230666016
|
21/09/2023
|
JAGABANDHU SAHOO
|
2407001WL062757
|
JAGABANDHU SAHOO
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269380741
|
|
JAGABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-002/340746
(Beltikiri)
|
2407001000NRG24210920230666017
|
21/09/2023
|
ALOK BARIK
|
2407001WL062757
|
ALOK BARIK
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269380735
|
|
SHRI ALOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-003/19463
(Beltikiri)
|
2407001000NRG24210920230665957
|
21/09/2023
|
ARUN KUMAR SAHOO
|
2407001WL062749
|
ARUN KUMAR SAHOO
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269380736
|
|
MR ARUNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-003/34193
(Beltikiri)
|
2407001000NRG24210920230666024
|
21/09/2023
|
Kalpana Moharana
|
2407001WL062761
|
Kalpana Moharana
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269380738
|
|
MRS KALPANA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-004/19576
(Beltikiri)
|
2407001000NRG24210920230666038
|
21/09/2023
|
Gandharba Behera
|
2407001WL062767
|
Gandharba Behera
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269380734
|
|
GANDHARBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-004/19639
(Beltikiri)
|
2407001000NRG24210920230666031
|
21/09/2023
|
Batakrushna Naik
|
2407001WL062765
|
Batakrushna Naik
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269380732
|
|
BATAKRUSHNA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-004/19640
(Beltikiri)
|
2407001000NRG24210920230666032
|
21/09/2023
|
Suna Pradhan
|
2407001WL062765
|
Suna Pradhan
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/11/2023
|
|
7269380737
|
|
MRS SUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|