|
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-07-001-027-008/342028
(Tarabha)
|
2407001000NRG24120620230312782
|
12/06/2023
|
Kunirani Biswal
|
2407001WL012516
|
Kunirani Biswal
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568574466
|
|
Kunirani Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/24975
(Tarabha)
|
2407001000NRG24120620230312760
|
12/06/2023
|
Binodini Senapati
|
2407001WL012516
|
Binodini Senapati
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568574465
|
|
Binodini Senapati
|
()
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/24985
(Tarabha)
|
2407001000NRG24120620230312761
|
12/06/2023
|
Niranjan Malik
|
2407001WL012516
|
Niranjan Malik
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568574450
|
|
Niranjan Malik
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25124
(Tarabha)
|
2407001000NRG24120620230312251
|
12/06/2023
|
Aloka Biswal
|
2407001WL012501
|
Aloka Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574454
|
|
Aloka Biswal
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25124
(Tarabha)
|
2407001000NRG24120620230312249
|
12/06/2023
|
Daktar Biswal
|
2407001WL012501
|
Daktar Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574453
|
|
Daktar Biswal
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/25151
(Tarabha)
|
2407001000NRG24120620230313079
|
12/06/2023
|
Sabitri Behera
|
2407001WL012535
|
Sabitri Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574452
|
|
Sabitri Behera
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/25377
(Tarabha)
|
2407001000NRG24120620230312256
|
12/06/2023
|
Runubala Biswal
|
2407001WL012501
|
Runubala Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574451
|
|
Runubala Biswal
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/35309
(Tarabha)
|
2407001000NRG24120620230312283
|
12/06/2023
|
Chinmaya kumar Nayak
|
2407001WL012501
|
Chinmaya kumar Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574455
|
|
Chinmaya kumar Nayak
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/35500
(Tarabha)
|
2407001000NRG24120620230312915
|
12/06/2023
|
NILIMA BISWAL
|
2407001WL012527
|
NILIMA BISWAL
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574456
|
|
NILIMA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/25270
(Tarabha)
|
2407001000NRG24120620230312885
|
12/06/2023
|
Himansu Swain
|
2407001WL012527
|
Himansu Swain
|
00127
|
FDRL0002160
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568574464
|
|
Himansu Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/25448
(Tarabha)
|
2407001000NRG24120620230312261
|
12/06/2023
|
Bishnu Biswal
|
2407001WL012501
|
Bishnu Biswal
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574457
|
|
Bishnu Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/24975
(Tarabha)
|
2407001000NRG24120620230312759
|
12/06/2023
|
Muaralidhara Senapati
|
2407001WL012516
|
Muaralidhara Senapati
|
00354
|
PUNB0093520
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568574458
|
|
Muaralidhara Senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/25231
(Tarabha)
|
2407001000NRG24120620230312921
|
12/06/2023
|
Raghunatha Behera
|
2407001WL012528
|
Raghunatha Behera
|
00415
|
SBIN0006941
|
1422
|
1422
|
Rejected
|
15/06/2023
|
|
2568574459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/25456
(Tarabha)
|
2407001000NRG24120620230312888
|
12/06/2023
|
Malaya kumar Behera
|
2407001WL012527
|
Malaya kumar Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574460
|
|
MR MALAYA BEHERA
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/25485
(Tarabha)
|
2407001000NRG24120620230312926
|
12/06/2023
|
Puspalata Biswal
|
2407001WL012528
|
Puspalata Biswal
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568574463
|
|
MRS PUSHPALATA BISWAL
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-008/34240
(Tarabha)
|
2407001000NRG24120620230312900
|
12/06/2023
|
Bharati Behera
|
2407001WL012527
|
Bharati Behera
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574462
|
|
MRS BHARATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-008/35497
(Tarabha)
|
2407001000NRG24120620230312911
|
12/06/2023
|
BIJAY SETHY
|
2407001WL012527
|
BIJAY SETHY
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568574461
|
|
BIJAY SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|