|
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-07-001-012-004/35212
(Gobindpur)
|
2407001000NRG24250920230687237
|
25/09/2023
|
Kabita Rout
|
2407001WL067404
|
Kabita Rout
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330237499
|
|
Mrs. Kabita Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-001/34016
(Gobindpur)
|
2407001000NRG24250920230687248
|
25/09/2023
|
Tiki Dalei
|
2407001WL067408
|
Tiki Dalei
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237504
|
|
MRS TIKI DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-001/5954
(Gobindpur)
|
2407001000NRG24250920230687249
|
25/09/2023
|
Ahalya Behera
|
2407001WL067408
|
Ahalya Behera
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237506
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-004/35258
(Gobindpur)
|
2407001000NRG24250920230687226
|
25/09/2023
|
Pravati Naik
|
2407001WL067401
|
Pravati Naik
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330237505
|
|
PRABHATI NAIK
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-004/35686
(Gobindpur)
|
2407001000NRG24250920230687238
|
25/09/2023
|
Pramod Pahar
|
2407001WL067405
|
Pramod Pahar
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237497
|
|
MR PRAMOD PAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-004/35827
(Gobindpur)
|
2407001000NRG24250920230687240
|
25/09/2023
|
Surya Rao
|
2407001WL067405
|
Surya Rao
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237496
|
|
SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-004/35828
(Gobindpur)
|
2407001000NRG24250920230687241
|
25/09/2023
|
Geeta naik
|
2407001WL067405
|
Geeta naik
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237503
|
|
MS GEETA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-012-004/35829
(Gobindpur)
|
2407001000NRG24250920230687242
|
25/09/2023
|
Lija Samal
|
2407001WL067405
|
Lija Samal
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237500
|
|
MRS LIZA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-012-004/35830
(Gobindpur)
|
2407001000NRG24250920230687243
|
25/09/2023
|
Ahalya Samal
|
2407001WL067405
|
Ahalya Samal
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237502
|
|
MRS AHALYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-012-004/6354
(Gobindpur)
|
2407001000NRG24250920230687130
|
25/09/2023
|
Prakash Naik
|
2407001WL067393
|
Prakash Naik
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330237507
|
|
MR PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-012-004/6593
(Gobindpur)
|
2407001000NRG24250920230687245
|
25/09/2023
|
Manju Pahar
|
2407001WL067405
|
Manju Pahar
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330237498
|
|
MRS MANJU PAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-012-004/6985
(Gobindpur)
|
2407001000NRG24250920230687131
|
25/09/2023
|
Lingaraj Dehury
|
2407001WL067393
|
Lingaraj Dehury
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330237501
|
|
MR LINGARAJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-012-004/34960
(Gobindpur)
|
2407001000NRG24250920230687129
|
25/09/2023
|
Sasmita Naik
|
2407001WL067393
|
Sasmita Naik
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330237508
|
|
SASMITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|