|
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-07-001-013-002/20800
(Kaeimati)
|
2407001000NRG24150220241131504
|
16/02/2024
|
manjula sahoo
|
2407001WL146684
|
manjula sahoo
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800113866
|
|
MANJULA SAHOO
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-002/20800
(Kaeimati)
|
2407001000NRG24150220241131505
|
16/02/2024
|
manjula sahoo
|
2407001WL146684
|
manjula sahoo
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800113867
|
|
MANJULA SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-003/34604
(Kaeimati)
|
2407001000NRG24150220241131499
|
16/02/2024
|
MIHIR PARIDA
|
2407001WL146682
|
MIHIR PARIDA
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800113857
|
|
MIHIR PARIDA
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-003/34604
(Kaeimati)
|
2407001000NRG24150220241131500
|
16/02/2024
|
MIHIR PARIDA
|
2407001WL146682
|
MIHIR PARIDA
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800113858
|
|
MIHIR PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-003/34611
(Kaeimati)
|
2407001000NRG24150220241131501
|
16/02/2024
|
MONALISHA SAHOO
|
2407001WL146683
|
MONALISHA SAHOO
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800113859
|
|
MISS MONALISHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-004/21224
(Kaeimati)
|
2407001000NRG24150220241131510
|
16/02/2024
|
Suna Naik
|
2407001WL146686
|
Suna Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800113856
|
|
MRS SUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-003/34612
(Kaeimati)
|
2407001000NRG24150220241131502
|
16/02/2024
|
MAMATA SAHOO
|
2407001WL146683
|
MAMATA SAHOO
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800113865
|
|
MAMATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-013-003/34613
(Kaeimati)
|
2407001000NRG24150220241131503
|
16/02/2024
|
KANCHAN SAHOO
|
2407001WL146683
|
KANCHAN SAHOO
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800113863
|
|
MRS KANCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-013-004/21224
(Kaeimati)
|
2407001000NRG24150220241131509
|
16/02/2024
|
Goutama Naik
|
2407001WL146686
|
Goutama Naik
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800113860
|
|
MR GOUTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-013-004/21296
(Kaeimati)
|
2407001000NRG24150220241131511
|
16/02/2024
|
Jyosna Padhan
|
2407001WL146686
|
Jyosna Padhan
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800113864
|
|
JYOTSNA PADHAN
|
HDFC BANK LTD(607152)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-013-004/21352
(Kaeimati)
|
2407001000NRG24150220241131497
|
16/02/2024
|
Sarat Dehury
|
2407001WL146681
|
Sarat Dehury
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800113868
|
|
SARAT KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-013-004/21352
(Kaeimati)
|
2407001000NRG24150220241131498
|
16/02/2024
|
Sarat Dehury
|
2407001WL146681
|
Sarat Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800113869
|
|
SARAT KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-013-006/34614
(Kaeimati)
|
2407001000NRG24150220241131506
|
16/02/2024
|
pankaj ch sahoo
|
2407001WL146684
|
pankaj ch sahoo
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800113861
|
|
PANKAJ CHARAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-013-006/34614
(Kaeimati)
|
2407001000NRG24150220241131507
|
16/02/2024
|
pankaj ch sahoo
|
2407001WL146684
|
pankaj ch sahoo
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800113862
|
|
PANKAJ CHARAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|