|
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-07-001-017-001/18042
(Madhusahupatana)
|
2407001000NRG24160920230650781
|
18/09/2023
|
Rina Dehury
|
2407001WL059200
|
Rina Dehury
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065575
|
|
RINA DEHURY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-001/18026
(Madhusahupatana)
|
2407001000NRG24160920230650774
|
18/09/2023
|
Banita Sahoo
|
2407001WL059200
|
Banita Sahoo
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065577
|
|
BANITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-001/18032
(Madhusahupatana)
|
2407001000NRG24160920230650775
|
18/09/2023
|
Subas Padhan
|
2407001WL059200
|
Subas Padhan
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065578
|
|
SUBAS PADHAN
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-001/18035
(Madhusahupatana)
|
2407001000NRG24160920230650776
|
18/09/2023
|
Amulya Behera
|
2407001WL059200
|
Amulya Behera
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065579
|
|
AMULYA BEHERA
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-001/18036
(Madhusahupatana)
|
2407001000NRG24160920230650778
|
18/09/2023
|
Anirudha Behera
|
2407001WL059200
|
Anirudha Behera
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065580
|
|
ANIRUDHA BEHERA
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-001/18044
(Madhusahupatana)
|
2407001000NRG24160920230650782
|
18/09/2023
|
Sailabala Sahoo
|
2407001WL059200
|
Sailabala Sahoo
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065576
|
|
Sailabala Sahoo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-001/18044
(Madhusahupatana)
|
2407001000NRG24160920230650784
|
18/09/2023
|
Bijay Kumar Sahoo
|
2407001WL059200
|
Bijay Kumar Sahoo
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260065582
|
|
Bijay Kumar Sahoo
|
UCO BANK(607066)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-017-001/18044
(Madhusahupatana)
|
2407001000NRG24160920230650783
|
18/09/2023
|
Somina Sahoo
|
2407001WL059200
|
Somina Sahoo
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260065581
|
|
MRS SOMINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|