|
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-07-001-011-003/626
(Gengutia)
|
2407001011NRG24210920230667852
|
21/09/2023
|
Badal Biswal
|
2407001011WL063200
|
Badal Biswal
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281026343
|
|
BADAL BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-011-002/34165
(Gengutia)
|
2407001011NRG24210920230667846
|
21/09/2023
|
Susanta kumar Rout
|
2407001011WL063197
|
Susanta kumar Rout
|
00078
|
CNRB0004613
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281026350
|
|
SUSANTA KUMAR ROUT
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-011-002/35206
(Gengutia)
|
2407001011NRG24210920230667847
|
21/09/2023
|
Litarani Rout
|
2407001011WL063197
|
Litarani Rout
|
00078
|
CNRB0004613
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281026349
|
|
LITARANI ROUT
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-011-002/423
(Gengutia)
|
2407001011NRG24210920230667863
|
21/09/2023
|
Ranjit Sahoo
|
2407001011WL063206
|
Ranjit Sahoo
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281026348
|
|
Mr. RANJIT KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-011-002/423
(Gengutia)
|
2407001011NRG24210920230667864
|
21/09/2023
|
Runu bala Sahoo
|
2407001011WL063206
|
Runu bala Sahoo
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281026352
|
|
RUNUBALA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-011-002/34094
(Gengutia)
|
2407001011NRG24210920230667861
|
21/09/2023
|
Seshadeb Sahoo
|
2407001011WL063206
|
Seshadeb Sahoo
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281026345
|
|
Mr. SESHADEB SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-011-002/34094
(Gengutia)
|
2407001011NRG24210920230667862
|
21/09/2023
|
Usha rani Sahoo
|
2407001011WL063206
|
Usha rani Sahoo
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281026347
|
|
Mrs. USHA RANI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-011-002/34163
(Gengutia)
|
2407001011NRG24210920230667825
|
21/09/2023
|
Sudhakar Dehury
|
2407001011WL063191
|
Sudhakar Dehury
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281026351
|
|
Mr. SUDHAKAR DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-011-003/35225
(Gengutia)
|
2407001011NRG24210920230667856
|
21/09/2023
|
Binaya Biswal
|
2407001011WL063202
|
Binaya Biswal
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281026344
|
|
BINOD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-011-003/626
(Gengutia)
|
2407001011NRG24210920230667851
|
21/09/2023
|
Jayanti Biswal
|
2407001011WL063200
|
Jayanti Biswal
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281026346
|
|
MRS JAYANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|