|
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-07-001-023-001/34241
(Sankulei)
|
2407001000NRG24221120230908684
|
23/11/2023
|
Anu Maharana
|
2407001WL109144
|
Anu Maharana
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525623
|
|
Anu Maharana
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-023-001/34242
(Sankulei)
|
2407001000NRG24221120230908709
|
23/11/2023
|
Laxmiprasad Maharana
|
2407001WL109146
|
Laxmiprasad Maharana
|
00045
|
BARB0DHENKA
|
948
|
948
|
Rejected
|
01/03/2024
|
|
1158525614
|
No Such Account
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-023-002/1178
(Sankulei)
|
2407001000NRG24221120230908640
|
23/11/2023
|
Prakash Behera
|
2407001WL109141
|
Prakash Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525618
|
|
Prakash Behera
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-023-002/1194
(Sankulei)
|
2407001000NRG24221120230908686
|
23/11/2023
|
Raju Padhan
|
2407001WL109144
|
Raju Padhan
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158525615
|
No Such Account
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-023-002/1223
(Sankulei)
|
2407001000NRG24221120230908711
|
23/11/2023
|
Aditya Naik
|
2407001WL109146
|
Aditya Naik
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525616
|
|
Aditya Naik
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-023-005/1489
(Sankulei)
|
2407001000NRG24221120230908647
|
23/11/2023
|
Mataji Dehury
|
2407001WL109141
|
Mataji Dehury
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525617
|
|
Mataji Dehury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-023-003/34268
(Sankulei)
|
2407001000NRG24221120230908715
|
23/11/2023
|
Prabin Naik
|
2407001WL109146
|
Prabin Naik
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525624
|
|
Prabin Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-023-001/34242
(Sankulei)
|
2407001000NRG24221120230908710
|
23/11/2023
|
Runu Moharana
|
2407001WL109146
|
Runu Moharana
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158525620
|
|
Runu Moharana
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-023-001/34245
(Sankulei)
|
2407001000NRG24221120230908668
|
23/11/2023
|
Lalita Satapathy
|
2407001WL109143
|
Lalita Satapathy
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158525622
|
|
Lalita Satapathy
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-023-003/1263
(Sankulei)
|
2407001000NRG24221120230908642
|
23/11/2023
|
Bapi Dehury
|
2407001WL109141
|
Bapi Dehury
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158525619
|
|
Bapi Dehury
|
()
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-023-003/34268
(Sankulei)
|
2407001000NRG24221120230908716
|
23/11/2023
|
Safala Naik
|
2407001WL109146
|
Safala Naik
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525621
|
|
Safala Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-023-001/1016
(Sankulei)
|
2407001000NRG24221120230908666
|
23/11/2023
|
Sanjib Mallik
|
2407001WL109143
|
Sanjib Mallik
|
00354
|
PUNB0160610
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158525627
|
|
Sanjib Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-023-001/34241
(Sankulei)
|
2407001000NRG24221120230908683
|
23/11/2023
|
Laxman Maharana
|
2407001WL109144
|
Laxman Maharana
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525629
|
|
MR LAXMAN MAHARANA
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-023-005/1671
(Sankulei)
|
2407001000NRG24221120230908649
|
23/11/2023
|
Mukta Biswal
|
2407001WL109141
|
Mukta Biswal
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525631
|
|
MR NRUSINGHA CHARAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-023-001/1049
(Sankulei)
|
2407001000NRG24221120230908706
|
23/11/2023
|
Bandhua Malik
|
2407001WL109146
|
Bandhua Malik
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158525626
|
|
MR BANDHUA MALLIK
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-023-005/34207
(Sankulei)
|
2407001000NRG24221120230908662
|
23/11/2023
|
Dusmanta Kumar Bhol
|
2407001WL109142
|
Dusmanta Kumar Bhol
|
00415
|
SBIN0017197
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158525628
|
|
MR DUSMANTA KUMAR BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-023-001/34245
(Sankulei)
|
2407001000NRG24221120230908667
|
23/11/2023
|
Debi Prasad Mohapatra
|
2407001WL109143
|
Debi Prasad Mohapatra
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158525630
|
|
Debi Prasad Mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-023-001/1049
(Sankulei)
|
2407001000NRG24221120230908708
|
23/11/2023
|
Madhaba Mallik
|
2407001WL109146
|
Madhaba Mallik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
01/03/2024
|
|
1158525625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
Bank of Baroda
|
BARB0DHENKA
|
DHENKANAL, ORISSA
|
8058
|
|
2
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
Canara Bank
|
CNRB0000339
|
DHENKANAL
|
1422
|
|
3
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
Indian Bank
|
IDIB000D044
|
DHENKANAL
|
4266
|
|
4
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
Punjab National Bank
|
PUNB0160610
|
Dhenkanal
|
948
|
|
5
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
State Bank of India
|
SBIN0000068
|
DHENKANAL
|
2844
|
|
6
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
State Bank of India
|
SBIN0017197
|
STATION BAZAR, DHENKANAL
|
1896
|
|
7
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
Union Bank of India
|
UBIN0554057
|
DHENKANEL
|
948
|
|
8
|
DHENKANAL SADAR
|
OR2407001023_231123FTO_804829
|
Development Credit Bank Ltd.
|
DCBL0000116
|
ATTABIRA
|
711
|