|
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-07-001-006-003/127893533
(Bhaliabolkateni)
|
2407001000NRG24011120230815908
|
01/11/2023
|
PANCHANAN PRATIHARY
|
2407001WL092728
|
PANCHANAN PRATIHARY
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415899
|
|
PANCHANAN PRATIHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001000NRG24011120230815899
|
01/11/2023
|
MAYADHAR SAHOO
|
2407001WL092726
|
MAYADHAR SAHOO
|
00152
|
HDFC0001978
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415914
|
|
MAYADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-006-006/15351
(Bhaliabolkateni)
|
2407001000NRG24011120230815900
|
01/11/2023
|
SUKANTI SAHOO
|
2407001WL092726
|
SUKANTI SAHOO
|
00152
|
HDFC0001978
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415912
|
|
SUKANTI SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893653
(Bhaliabolkateni)
|
2407001000NRG24011120230815915
|
01/11/2023
|
PABITRA DEHURI
|
2407001WL092729
|
PABITRA DEHURI
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415907
|
|
PABITRA DEHURI
|
HDFC BANK LTD(607152)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893653
(Bhaliabolkateni)
|
2407001000NRG24011120230815916
|
01/11/2023
|
PRATIMA DEHURI
|
2407001WL092729
|
PRATIMA DEHURI
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415909
|
|
PRATIMA DEHURI
|
HDFC BANK LTD(607152)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893654
(Bhaliabolkateni)
|
2407001000NRG24011120230815918
|
01/11/2023
|
ATASI DEHURI
|
2407001WL092729
|
ATASI DEHURI
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415911
|
|
ATASI DEHURI
|
HDFC BANK LTD(607152)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893654
(Bhaliabolkateni)
|
2407001000NRG24011120230815917
|
01/11/2023
|
RABINARAYAN DEHURY
|
2407001WL092729
|
RABINARAYAN DEHURY
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415906
|
|
RABINARAYAN DEHURY
|
HDFC BANK LTD(607152)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893655
(Bhaliabolkateni)
|
2407001000NRG24011120230815920
|
01/11/2023
|
MAMATA DEHURI
|
2407001WL092729
|
MAMATA DEHURI
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415908
|
|
MAMATA DEHURI
|
BANK OF INDIA(508505)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-006-001/127893655
(Bhaliabolkateni)
|
2407001000NRG24011120230815919
|
01/11/2023
|
SHYAMA DEHURI
|
2407001WL092729
|
SHYAMA DEHURI
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415910
|
|
SHYAMA DEHURI
|
HDFC BANK LTD(607152)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-006-002/127858
(Bhaliabolkateni)
|
2407001000NRG24011120230815901
|
01/11/2023
|
SUSHANT SAHU
|
2407001WL092727
|
SUSHANT SAHU
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415896
|
|
SUSHANT SAHU
|
HDFC BANK LTD(607152)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893579
(Bhaliabolkateni)
|
2407001000NRG24011120230815910
|
01/11/2023
|
HIREN BEHERA
|
2407001WL092728
|
HIREN BEHERA
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415915
|
|
HIREN BEHERA
|
HDFC BANK LTD(607152)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-006-003/15102
(Bhaliabolkateni)
|
2407001000NRG24011120230815914
|
01/11/2023
|
SIBA PADHAN
|
2407001WL092728
|
SIBA PADHAN
|
00152
|
HDFC0003701
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415904
|
|
SIBA PADHAN
|
HDFC BANK LTD(607152)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-006-006/127844
(Bhaliabolkateni)
|
2407001000NRG24011120230815895
|
01/11/2023
|
SAMIR SAHOO
|
2407001WL092726
|
SAMIR SAHOO
|
00152
|
HDFC0003701
|
474
|
474
|
Rejected
|
11/11/2023
|
|
7388415902
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-006-006/127854
(Bhaliabolkateni)
|
2407001000NRG24011120230815896
|
01/11/2023
|
SANJAY KUMAR SAHU
|
2407001WL092726
|
SANJAY KUMAR SAHU
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415895
|
|
MR SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-006-006/127854
(Bhaliabolkateni)
|
2407001000NRG24011120230815897
|
01/11/2023
|
SASMITA SAHOO
|
2407001WL092726
|
SASMITA SAHOO
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415894
|
|
Mrs. SASMITA SAHOO
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-006-006/127862
(Bhaliabolkateni)
|
2407001000NRG24011120230815903
|
01/11/2023
|
PANKAJINI SAHOO
|
2407001WL092727
|
PANKAJINI SAHOO
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415903
|
|
PANKAJINI SAHOO
|
HDFC BANK LTD(607152)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-006-006/127870
(Bhaliabolkateni)
|
2407001000NRG24011120230815904
|
01/11/2023
|
JITENDRA KUMAR SAHOO
|
2407001WL092727
|
JITENDRA KUMAR SAHOO
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415905
|
|
JITENDRA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-006-006/127893607
(Bhaliabolkateni)
|
2407001000NRG24011120230815905
|
01/11/2023
|
SHRINIBAS SAHU
|
2407001WL092727
|
SHRINIBAS SAHU
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415897
|
|
MR SAHU SRINIBAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-006-006/15368
(Bhaliabolkateni)
|
2407001000NRG24011120230815906
|
01/11/2023
|
Narayan Sahoo
|
2407001WL092727
|
Narayan Sahoo
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415898
|
|
NARAYAN SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893533
(Bhaliabolkateni)
|
2407001000NRG24011120230815909
|
01/11/2023
|
PADMINI MAHABHOI
|
2407001WL092728
|
PADMINI MAHABHOI
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415900
|
|
Mrs. PADMINI MAHABHOI
|
INDIAN BANK(607105)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893579
(Bhaliabolkateni)
|
2407001000NRG24011120230815911
|
01/11/2023
|
SABITA BEHERA
|
2407001WL092728
|
SABITA BEHERA
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415893
|
|
Mr. SABITA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-006-003/127893583
(Bhaliabolkateni)
|
2407001000NRG24011120230815913
|
01/11/2023
|
SASMITA PADHAN
|
2407001WL092728
|
SASMITA PADHAN
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388415901
|
|
Mrs. SASMITA PADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-006-006/127862
(Bhaliabolkateni)
|
2407001000NRG24011120230815902
|
01/11/2023
|
HEMANTA SAHOO
|
2407001WL092727
|
HEMANTA SAHOO
|
00462
|
UCBA0000440
|
474
|
474
|
Processed
|
11/11/2023
|
|
7388415913
|
|
HEMANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|