|
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-07-001-011-005/34100
(Gengutia)
|
2407001011NRG24011120230818442
|
02/11/2023
|
Depak Naik
|
2407001011WL093220
|
Depak Naik
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942952
|
|
DIPAK NAIK
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-011-005/775
(Gengutia)
|
2407001011NRG24011120230818449
|
02/11/2023
|
Murali Naik
|
2407001011WL093224
|
Murali Naik
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942951
|
|
Mr. MURALI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-011-002/352454
(Gengutia)
|
2407001011NRG24011120230818432
|
02/11/2023
|
Mamata Naik
|
2407001011WL093212
|
Mamata Naik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942943
|
|
MAMATA NAIK
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-011-007/864
(Gengutia)
|
2407001011NRG24011120230818446
|
02/11/2023
|
Mamata Naik
|
2407001011WL093222
|
Mamata Naik
|
00078
|
CNRB0004613
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942944
|
|
MAMATA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-011-002/34146
(Gengutia)
|
2407001011NRG24011120230818437
|
02/11/2023
|
Atar Naik
|
2407001011WL093217
|
Atar Naik
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942955
|
|
Mrs. ATAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-011-005/34100
(Gengutia)
|
2407001011NRG24011120230818443
|
02/11/2023
|
Rani Naik
|
2407001011WL093220
|
Rani Naik
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942948
|
|
PANKAJINI NAIK
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-011-005/34102
(Gengutia)
|
2407001011NRG24011120230818450
|
02/11/2023
|
Bikram Naik
|
2407001011WL093225
|
Bikram Naik
|
00089
|
CBIN0283437
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942947
|
|
Mr. BIKRAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-011-005/737
(Gengutia)
|
2407001011NRG24011120230818435
|
02/11/2023
|
Sumitra Naik
|
2407001011WL093215
|
Sumitra Naik
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942949
|
|
SUMITRA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-011-007/867
(Gengutia)
|
2407001011NRG24011120230818438
|
02/11/2023
|
Prafulla Naik
|
2407001011WL093217
|
Prafulla Naik
|
00089
|
CBIN0283437
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942950
|
|
Mr. PRAFULLA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-011-007/864
(Gengutia)
|
2407001011NRG24011120230818445
|
02/11/2023
|
Debaraj Naik
|
2407001011WL093222
|
Debaraj Naik
|
00165
|
IBKL0001133
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942953
|
|
Mr. DEBARAJ NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-011-001/723
(Gengutia)
|
2407001011NRG24011120230818441
|
02/11/2023
|
Rania Mallik
|
2407001011WL093219
|
Rania Mallik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942945
|
|
Mrs. RANI MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-011-005/739
(Gengutia)
|
2407001011NRG24011120230818448
|
02/11/2023
|
Sujata Naik
|
2407001011WL093223
|
Sujata Naik
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386942946
|
|
Mrs. SUJATA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-011-006/600
(Gengutia)
|
2407001011NRG24011120230818444
|
02/11/2023
|
Dibakar Mallik
|
2407001011WL093221
|
Dibakar Mallik
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942942
|
|
DIBAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-011-002/34164
(Gengutia)
|
2407001011NRG24011120230818433
|
02/11/2023
|
Sunil Behera
|
2407001011WL093213
|
Sunil Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386942954
|
|
Sunil Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|