|
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-07-001-014-002/10706
(Kakudibhaga)
|
2407001014NRG24091120230850281
|
09/11/2023
|
HEMANTA PARIDA
|
2407001014WL099760
|
HEMANTA PARIDA
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989998185
|
|
HEMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-004/10140
(Kakudibhaga)
|
2407001014NRG24091120230850324
|
09/11/2023
|
BAPI NAIK
|
2407001014WL099772
|
BAPI NAIK
|
00051
|
MAHB0001992
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998186
|
|
BAPI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-002/10593
(Kakudibhaga)
|
2407001014NRG24091120230850279
|
09/11/2023
|
MAMATA SAHOO
|
2407001014WL099759
|
MAMATA SAHOO
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989998196
|
|
MAMATA SAHOO
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-003/34252
(Kakudibhaga)
|
2407001014NRG24091120230850397
|
09/11/2023
|
MITA ROUT
|
2407001014WL099777
|
MITA ROUT
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998197
|
|
MITA ROUT
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-003/9830
(Kakudibhaga)
|
2407001014NRG24091120230850297
|
09/11/2023
|
BANSIDHAR BEHERA
|
2407001014WL099763
|
BANSIDHAR BEHERA
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998191
|
|
BANSIDHAR BEHERA
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-014-004/10076
(Kakudibhaga)
|
2407001014NRG24091120230850318
|
09/11/2023
|
BANITA SAHOO
|
2407001014WL099771
|
BANITA SAHOO
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998189
|
|
BANITA SAHOO
|
()
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-014-004/10140
(Kakudibhaga)
|
2407001014NRG24091120230850325
|
09/11/2023
|
GOPINATH NAIK
|
2407001014WL099772
|
GOPINATH NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998190
|
|
GOPINATH NAIK
|
()
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24091120230850321
|
09/11/2023
|
KAMA NAIK
|
2407001014WL099771
|
KAMA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8989998188
|
No Such Account
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-014-004/35393
(Kakudibhaga)
|
2407001014NRG24091120230850320
|
09/11/2023
|
RINA NAIK
|
2407001014WL099771
|
RINA NAIK
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8989998187
|
No Such Account
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-014-004/35608
(Kakudibhaga)
|
2407001014NRG24091120230850312
|
09/11/2023
|
JAPANI PIREI
|
2407001014WL099768
|
JAPANI PIREI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998193
|
|
JAPANI PIREI
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-014-004/35608
(Kakudibhaga)
|
2407001014NRG24091120230850311
|
09/11/2023
|
MADARA PIREI
|
2407001014WL099768
|
MADARA PIREI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998194
|
|
MADARA PIREI
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-014-004/35608
(Kakudibhaga)
|
2407001014NRG24091120230850313
|
09/11/2023
|
MAMI PIREI
|
2407001014WL099768
|
MAMI PIREI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998192
|
|
MAMI PIREI
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-014-004/35608
(Kakudibhaga)
|
2407001014NRG24091120230850314
|
09/11/2023
|
RAMA PIREI
|
2407001014WL099768
|
RAMA PIREI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998195
|
|
RAMA PIREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-014-004/10219
(Kakudibhaga)
|
2407001014NRG24091120230850302
|
09/11/2023
|
BIKASH NAIK
|
2407001014WL099764
|
BIKASH NAIK
|
00462
|
UCBA0000438
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998198
|
|
BIKASH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-014-004/35607
(Kakudibhaga)
|
2407001014NRG24091120230850386
|
09/11/2023
|
PRIYANKA MOHARANA
|
2407001014WL099775
|
PRIYANKA MOHARANA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
01/01/2024
|
|
8989998199
|
|
PRIYANKA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|