|
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-07-001-027-001/34249
(Tarabha)
|
2407001000NRG24011120230816011
|
01/11/2023
|
Mamata Behera
|
2407001WL092749
|
Mamata Behera
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386785502
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-003/24090
(Tarabha)
|
2407001000NRG24311020230814772
|
01/11/2023
|
Arjuna Naik
|
2407001WL092546
|
Arjuna Naik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785505
|
|
ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/24988
(Tarabha)
|
2407001000NRG24011120230815988
|
01/11/2023
|
Nirashi Behera
|
2407001WL092746
|
Nirashi Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785515
|
|
NIRASHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25079
(Tarabha)
|
2407001000NRG24011120230815989
|
01/11/2023
|
SABITA BISWAL
|
2407001WL092746
|
SABITA BISWAL
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785506
|
|
SABITA BISWAL
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25110
(Tarabha)
|
2407001000NRG24011120230815990
|
01/11/2023
|
Babita Swain
|
2407001WL092746
|
Babita Swain
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785501
|
|
BABITA SWAIN
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/25182
(Tarabha)
|
2407001000NRG24011120230815991
|
01/11/2023
|
Lilibala Rout
|
2407001WL092746
|
Lilibala Rout
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785507
|
|
MRS LILIBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/25203
(Tarabha)
|
2407001000NRG24011120230815992
|
01/11/2023
|
Balaram Swain
|
2407001WL092746
|
Balaram Swain
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785510
|
|
Mr. BALARAM SWAIN
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/25481
(Tarabha)
|
2407001000NRG24011120230815994
|
01/11/2023
|
Abhaya Mallik
|
2407001WL092746
|
Abhaya Mallik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785503
|
|
ABHAY MALIK
|
BANK OF INDIA(508505)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/25481
(Tarabha)
|
2407001000NRG24011120230815995
|
01/11/2023
|
Anita Mallik
|
2407001WL092746
|
Anita Mallik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785500
|
|
ANITA MALIK
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/342070
(Tarabha)
|
2407001000NRG24011120230815996
|
01/11/2023
|
Debajani Behera
|
2407001WL092746
|
Debajani Behera
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386785504
|
|
DEBAJANI BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/342111
(Tarabha)
|
2407001000NRG24011120230815997
|
01/11/2023
|
Ananda Parida
|
2407001WL092746
|
Ananda Parida
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785514
|
|
ANANDA PARIDA
|
BANK OF INDIA(508505)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/34238
(Tarabha)
|
2407001000NRG24011120230815998
|
01/11/2023
|
Pinki Mahunta
|
2407001WL092746
|
Pinki Mahunta
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785512
|
|
PINKI MAHUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/35277
(Tarabha)
|
2407001000NRG24011120230816000
|
01/11/2023
|
Pratap kumar Senapati
|
2407001WL092746
|
Pratap kumar Senapati
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785499
|
|
PRATAP KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/35292
(Tarabha)
|
2407001000NRG24011120230816001
|
01/11/2023
|
Dibakar Mallik
|
2407001WL092746
|
Dibakar Mallik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785513
|
|
DIBAKAR MALLICK
|
BANK OF INDIA(508505)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/35358
(Tarabha)
|
2407001000NRG24011120230816002
|
01/11/2023
|
Narahari Nayak
|
2407001WL092746
|
Narahari Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785508
|
|
NARAHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-008/35508
(Tarabha)
|
2407001000NRG24011120230816004
|
01/11/2023
|
SUSHIL KUMAR ROUT
|
2407001WL092746
|
SUSHIL KUMAR ROUT
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785511
|
|
SUSHIL KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24311020230814773
|
01/11/2023
|
Jahari Naik
|
2407001WL092547
|
Jahari Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785498
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-003/24090
(Tarabha)
|
2407001000NRG24311020230814780
|
01/11/2023
|
Sanjaya Naik
|
2407001WL092549
|
Sanjaya Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785518
|
|
SANJAY NAIK
|
BANK OF INDIA(508505)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-003/24090
(Tarabha)
|
2407001000NRG24311020230814779
|
01/11/2023
|
Sukanti Naik
|
2407001WL092549
|
Sukanti Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785517
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24311020230814787
|
01/11/2023
|
Naba Naik
|
2407001WL092552
|
Naba Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785509
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-008/35450
(Tarabha)
|
2407001000NRG24011120230816003
|
01/11/2023
|
Mr Bimal Nayak
|
2407001WL092746
|
Mr Bimal Nayak
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386785516
|
|
Mr. Bimal Nayak NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|