|
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-07-001-016-007/34487
(Kankadapala)
|
2407001016NRG24160920230651134
|
16/09/2023
|
Nabakishora Panda
|
2407001016WL059252
|
Nabakishora Panda
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263729431
|
|
Mr. NABAKISOR PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-014/34375
(Kankadapala)
|
2407001016NRG24160920230651131
|
16/09/2023
|
Rashmita Dehury
|
2407001016WL059250
|
Rashmita Dehury
|
00176
|
IDIB000D627
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263729426
|
|
Mrs. RASHMITA DEHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-009/34324
(Kankadapala)
|
2407001016NRG24160920230651139
|
16/09/2023
|
Santosh Dehury
|
2407001016WL059257
|
Santosh Dehury
|
00415
|
SBIN0000068
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263729429
|
|
SANTOSH DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-007/34486
(Kankadapala)
|
2407001016NRG24160920230651142
|
16/09/2023
|
Girish Chandra Sasmal
|
2407001016WL059260
|
Girish Chandra Sasmal
|
00415
|
SBIN0022027
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729432
|
|
GIRISH SASAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-016-007/34489
(Kankadapala)
|
2407001016NRG24160920230651136
|
16/09/2023
|
Rabi Narayan Sendha
|
2407001016WL059254
|
Rabi Narayan Sendha
|
00415
|
SBIN0022027
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729433
|
|
MR RABI NARAYAN SENDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-016-011/33769
(Kankadapala)
|
2407001016NRG24160920230651137
|
16/09/2023
|
Gagan Dash
|
2407001016WL059255
|
Gagan Dash
|
00415
|
SBIN0022027
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263729427
|
|
Gagan Dash
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-016-011/34412
(Kankadapala)
|
2407001016NRG24160920230651140
|
16/09/2023
|
Saila Dash
|
2407001016WL059258
|
Saila Dash
|
00415
|
SBIN0022027
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263729425
|
|
MRS SAILA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-016-014/34375
(Kankadapala)
|
2407001016NRG24160920230651130
|
16/09/2023
|
Nirmal Chandra Dehuri
|
2407001016WL059250
|
Nirmal Chandra Dehuri
|
00415
|
SBIN0022027
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263729424
|
|
MR NIRMAL CHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-016-011/34587
(Kankadapala)
|
2407001016NRG24160920230651138
|
16/09/2023
|
Mahanta Barik
|
2407001016WL059256
|
Mahanta Barik
|
00468
|
UBIN0554057
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263729430
|
|
Mahanta Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-016-014/34449
(Kankadapala)
|
2407001016NRG24160920230651132
|
16/09/2023
|
Suruja Dehury
|
2407001016WL059250
|
Suruja Dehury
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263729428
|
|
Mrs. SURUJ DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|