|
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-07-001-026-001/29224
(Talabarakota)
|
2407001000NRG24040120241047904
|
06/01/2024
|
Baijyanti Roul
|
2407001WL132622
|
Baijyanti Roul
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672706578
|
|
MRS BAIJAYANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-026-002/30050
(Talabarakota)
|
2407001000NRG24040120241047909
|
06/01/2024
|
Jyotiranjan Dhasa
|
2407001WL132624
|
Jyotiranjan Dhasa
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672706579
|
|
Jyotiranjan Dhasa
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-026-002/30050
(Talabarakota)
|
2407001000NRG24040120241047910
|
06/01/2024
|
Pushpita Dhalasamanta
|
2407001WL132624
|
Pushpita Dhalasamanta
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706572
|
|
Mrs. PUSPITA DHALA SAMANTA
|
INDIAN BANK(607105)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-026-002/30424
(Talabarakota)
|
2407001000NRG24040120241047911
|
06/01/2024
|
Sasadhara Rana
|
2407001WL132624
|
Sasadhara Rana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706573
|
|
MR SASADHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-026-002/30424
(Talabarakota)
|
2407001000NRG24040120241047912
|
06/01/2024
|
Upama Rana
|
2407001WL132624
|
Upama Rana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706575
|
|
MRS UPAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-026-002/35698
(Talabarakota)
|
2407001000NRG24040120241047913
|
06/01/2024
|
Sarojini Rana
|
2407001WL132624
|
Sarojini Rana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706577
|
|
MRS SAROJINI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-026-002/98274
(Talabarakota)
|
2407001000NRG24040120241047905
|
06/01/2024
|
Aju Pirei
|
2407001WL132623
|
Aju Pirei
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706574
|
|
AJU PIREI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-026-002/98274
(Talabarakota)
|
2407001000NRG24040120241047906
|
06/01/2024
|
Runu Pirei
|
2407001WL132623
|
Runu Pirei
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706576
|
|
MRS RUNU PIREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-026-002/98275
(Talabarakota)
|
2407001000NRG24040120241047907
|
06/01/2024
|
Lakshmi Pirei
|
2407001WL132623
|
Lakshmi Pirei
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672706571
|
|
LAKSHMI PIREI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|