|
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-07-001-017-001/34262
(Madhusahupatana)
|
2407001000NRG24250920230686131
|
25/09/2023
|
Susant Kumar Sahoo
|
2407001WL067193
|
Susant Kumar Sahoo
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365747
|
|
SUSANT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-001/34281
(Madhusahupatana)
|
2407001000NRG24250920230686132
|
25/09/2023
|
Prakash Padhan
|
2407001WL067193
|
Prakash Padhan
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365743
|
|
PRAKASH PADHAN
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-001/34282
(Madhusahupatana)
|
2407001000NRG24250920230686133
|
25/09/2023
|
ABHIMANYU SAHOO
|
2407001WL067193
|
ABHIMANYU SAHOO
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365741
|
|
MR ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-005/18478
(Madhusahupatana)
|
2407001000NRG24250920230685967
|
25/09/2023
|
Abhina Padhan
|
2407001WL067155
|
Abhina Padhan
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365746
|
|
ABHINA PADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-005/18480
(Madhusahupatana)
|
2407001000NRG24250920230685968
|
25/09/2023
|
Malati Padhan
|
2407001WL067155
|
Malati Padhan
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365745
|
|
MALATI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-005/18482
(Madhusahupatana)
|
2407001000NRG24250920230685970
|
25/09/2023
|
Gouranga Padhan
|
2407001WL067155
|
Gouranga Padhan
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365744
|
|
GOURANGA PADHAN
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-005/18483
(Madhusahupatana)
|
2407001000NRG24250920230686139
|
25/09/2023
|
Gurubari Padhan
|
2407001WL067193
|
Gurubari Padhan
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365742
|
|
Mr. GURUBARI PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-017-003/18490
(Madhusahupatana)
|
2407001000NRG24250920230686137
|
25/09/2023
|
Upama Padhan
|
2407001WL067193
|
Upama Padhan
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365753
|
|
Mrs. UPAMA PADHAN
|
INDIAN BANK(607105)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-017-003/18495
(Madhusahupatana)
|
2407001000NRG24250920230686138
|
25/09/2023
|
Sarojini Padhan
|
2407001WL067193
|
Sarojini Padhan
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365751
|
|
SAROJINI PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-017-005/18482
(Madhusahupatana)
|
2407001000NRG24250920230685971
|
25/09/2023
|
Sumati Padhan
|
2407001WL067155
|
Sumati Padhan
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365752
|
|
SUMATI PADHAN
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-017-005/18486
(Madhusahupatana)
|
2407001000NRG24250920230686140
|
25/09/2023
|
Sukantai Padhan
|
2407001WL067193
|
Sukantai Padhan
|
00078
|
CNRB0018083
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7329365750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-017-005/18487
(Madhusahupatana)
|
2407001000NRG24250920230686141
|
25/09/2023
|
Amita Padhan
|
2407001WL067193
|
Amita Padhan
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365754
|
|
AMITA PADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-017-001/34200
(Madhusahupatana)
|
2407001000NRG24250920230686130
|
25/09/2023
|
SARASWATI PADHAN
|
2407001WL067193
|
SARASWATI PADHAN
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365755
|
|
SARASWATI PADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-017-005/18477
(Madhusahupatana)
|
2407001000NRG24250920230685966
|
25/09/2023
|
Khira Padhan
|
2407001WL067155
|
Khira Padhan
|
00176
|
IDIB000D627
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365749
|
|
Mr. KSHIROD PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-017-001/34283
(Madhusahupatana)
|
2407001000NRG24250920230686134
|
25/09/2023
|
KOUSALYA BEHERA
|
2407001WL067193
|
KOUSALYA BEHERA
|
00415
|
SBIN0000068
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329365748
|
|
MISS KAUSALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|