|
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
|
Dhamanagar
|
OR-17-007-023-001/18746
(ANANDAPUR)
|
2417007000NRG23081120220269633
|
09/11/2022
|
DEBENDRA NAYAK
|
2417007WL0018073
|
DEBENDRA NAYAK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028033
|
|
MR DEBENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dhamanagar
|
OR-17-007-023-001/18872
(ANANDAPUR)
|
2417007000NRG23081120220269636
|
09/11/2022
|
KRUSHNA JENA
|
2417007WL0018073
|
KRUSHNA JENA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028034
|
|
MR KRUSNA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhamanagar
|
OR-17-007-023-001/18875
(ANANDAPUR)
|
2417007000NRG23081120220269637
|
09/11/2022
|
GOBINDA BARIK
|
2417007WL0018073
|
GOBINDA BARIK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028032
|
|
GOBINDA BARIK
|
CANARA BANK(508532)
|
|
4
|
Dhamanagar
|
OR-17-007-023-001/18917
(ANANDAPUR)
|
2417007000NRG23081120220269639
|
09/11/2022
|
UDAYA PAGAL
|
2417007WL0018073
|
UDAYA PAGAL
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028039
|
|
MR UDAYA PAGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dhamanagar
|
OR-17-007-023-001/19034
(ANANDAPUR)
|
2417007000NRG23081120220269641
|
09/11/2022
|
PURNA Ch. MOHANTY
|
2417007WL0018073
|
PURNA Ch. MOHANTY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028030
|
|
MR PURNA CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhamanagar
|
OR-17-007-023-001/19042
(ANANDAPUR)
|
2417007000NRG23081120220269642
|
09/11/2022
|
SANJAYA KUMAR BEHERA
|
2417007WL0018073
|
SANJAYA KUMAR BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028040
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dhamanagar
|
OR-17-007-023-001/19188
(ANANDAPUR)
|
2417007000NRG23081120220269644
|
09/11/2022
|
AJAY CHANDA
|
2417007WL0018073
|
AJAY CHANDA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028037
|
|
MR AJAY CHANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dhamanagar
|
OR-17-007-023-001/19324
(ANANDAPUR)
|
2417007000NRG23081120220269647
|
09/11/2022
|
BABULA BEHERA
|
2417007WL0018073
|
BABULA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028043
|
|
MR BABULAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dhamanagar
|
OR-17-007-023-001/406153305
(ANANDAPUR)
|
2417007000NRG23081120220269648
|
09/11/2022
|
Mr. PITAMBER SAHU
|
2417007WL0018073
|
Mr. PITAMBER SAHU
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028031
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dhamanagar
|
OR-17-007-023-004/19949
(ANANDAPUR)
|
2417007000NRG23081120220269666
|
09/11/2022
|
AKSHYA KUMAR BARIK
|
2417007WL0018073
|
AKSHYA KUMAR BARIK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028035
|
|
AKSHAYA KUMAR BARIK
|
BANK OF BARODA(606985)
|
|
11
|
Dhamanagar
|
OR-17-007-023-004/19976
(ANANDAPUR)
|
2417007000NRG23081120220269667
|
09/11/2022
|
GANESH CHANDRA BEHERA
|
2417007WL0018073
|
GANESH CHANDRA BEHERA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028038
|
|
GANESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Dhamanagar
|
OR-17-007-023-004/20054
(ANANDAPUR)
|
2417007000NRG23081120220269670
|
09/11/2022
|
PRAHALAD BARIK
|
2417007WL0018073
|
PRAHALAD BARIK
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028041
|
|
PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhamanagar
|
OR-17-007-023-004/20117
(ANANDAPUR)
|
2417007000NRG23081120220269671
|
09/11/2022
|
LAXMIDHAR PRUSTY
|
2417007WL0018073
|
LAXMIDHAR PRUSTY
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028042
|
|
MR LAXMIDHAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dhamanagar
|
OR-17-007-023-004/20179
(ANANDAPUR)
|
2417007000NRG23081120220269672
|
09/11/2022
|
RAMESH PATRA
|
2417007WL0018073
|
RAMESH PATRA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028029
|
|
MR RAMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Dhamanagar
|
OR-17-007-023-003/19479
(ANANDAPUR)
|
2417007000NRG23081120220269663
|
09/11/2022
|
GOURANGA DAS
|
2417007WL0018073
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6494028036
|
|
GAURANGA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|