|
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-07-001-003-006/16936
(Bansing)
|
2407001000NRG24030120241045263
|
06/01/2024
|
Phakira Khuntia
|
2407001WL132030
|
Phakira Khuntia
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675184151
|
|
FAKIR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-003-006/34536
(Bansing)
|
2407001000NRG24020120241042154
|
06/01/2024
|
NIHAR RANJAN HOTA
|
2407001WL131204
|
NIHAR RANJAN HOTA
|
00168
|
ICIC0000775
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675184150
|
|
NIHAR RANJAN HOTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-003-006/16926
(Bansing)
|
2407001000NRG24020120241042151
|
06/01/2024
|
Kamala Jena
|
2407001WL131204
|
Kamala Jena
|
00415
|
SBIN0004738
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675184157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-003-007/20051
(Bansing)
|
2407001000NRG24050120241048718
|
06/01/2024
|
BISWAJIT PRUSTY
|
2407001WL132782
|
BISWAJIT PRUSTY
|
00415
|
SBIN0004738
|
47
|
47
|
Processed
|
12/03/2024
|
|
1675184165
|
|
SHRI BISWAJIT PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-003-006/16895
(Bansing)
|
2407001000NRG24020120241042150
|
06/01/2024
|
Sabitri Jena
|
2407001WL131204
|
Sabitri Jena
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184156
|
|
MRS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-003-006/16936
(Bansing)
|
2407001000NRG24030120241045264
|
06/01/2024
|
Sabitri Khuntia
|
2407001WL132030
|
Sabitri Khuntia
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675184164
|
|
MRS SABITRI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-003-006/34387
(Bansing)
|
2407001000NRG24020120241042152
|
06/01/2024
|
Pradeep Kumar Hota
|
2407001WL131204
|
Pradeep Kumar Hota
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184154
|
|
PRADEEP KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-003-006/34387
(Bansing)
|
2407001000NRG24020120241042153
|
06/01/2024
|
Sasmita Hota
|
2407001WL131204
|
Sasmita Hota
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184160
|
|
MRS SASMITA HOTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-003-007/17693
(Bansing)
|
2407001000NRG24050120241048739
|
06/01/2024
|
Srinibasa Malik
|
2407001WL132785
|
Srinibasa Malik
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675184153
|
|
MR SRINIBASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-003-007/17780
(Bansing)
|
2407001000NRG24050120241048717
|
06/01/2024
|
Mamata Hoei
|
2407001WL132782
|
Mamata Hoei
|
00415
|
SBIN0006941
|
47
|
47
|
Processed
|
12/03/2024
|
|
1675184155
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-003-007/17780
(Bansing)
|
2407001000NRG24050120241048716
|
06/01/2024
|
Mnguli Bhoi
|
2407001WL132782
|
Mnguli Bhoi
|
00415
|
SBIN0006941
|
47
|
47
|
Processed
|
12/03/2024
|
|
1675184159
|
|
MR MANGULU BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-003-007/20059
(Bansing)
|
2407001000NRG24050120241048719
|
06/01/2024
|
rakesh bhoi
|
2407001WL132782
|
rakesh bhoi
|
00415
|
SBIN0006941
|
47
|
47
|
Processed
|
12/03/2024
|
|
1675184161
|
|
SHRI RAKESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-003-007/34196
(Bansing)
|
2407001000NRG24050120241048740
|
06/01/2024
|
Anusaya Malik
|
2407001WL132785
|
Anusaya Malik
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675184158
|
|
ANUSAYA MALIK
|
HDFC BANK LTD(607152)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-003-007/34537
(Bansing)
|
2407001000NRG24030120241045257
|
06/01/2024
|
Samira Malik
|
2407001WL132025
|
Samira Malik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184163
|
|
SAMIRA MALIK
|
BANK OF BARODA(606985)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-003-007/35227
(Bansing)
|
2407001000NRG24020120241042148
|
06/01/2024
|
Bapuni Nahak
|
2407001WL131203
|
Bapuni Nahak
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184152
|
|
SHRI BAPUNI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-003-007/35282
(Bansing)
|
2407001000NRG24050120241048720
|
06/01/2024
|
OM PRIYA PANDA
|
2407001WL132782
|
OM PRIYA PANDA
|
00415
|
SBIN0006941
|
47
|
47
|
Processed
|
12/03/2024
|
|
1675184162
|
|
MISS OM PRIYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-003-007/35489
(Bansing)
|
2407001000NRG24050120241048741
|
06/01/2024
|
Deepsa Malik
|
2407001WL132785
|
Deepsa Malik
|
00415
|
SBIN0006941
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675184169
|
|
MISS DEEPSA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-003-007/35500
(Bansing)
|
2407001000NRG24050120241048737
|
06/01/2024
|
REKHA KAMAR
|
2407001WL132784
|
REKHA KAMAR
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675184166
|
|
MISS REKHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-003-007/35501
(Bansing)
|
2407001000NRG24050120241048738
|
06/01/2024
|
Shreedhar Palei
|
2407001WL132784
|
Shreedhar Palei
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675184168
|
|
Shreedhar Palei
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-003-007/52275
(Bansing)
|
2407001000NRG24030120241045258
|
06/01/2024
|
BISHU MALIK
|
2407001WL132025
|
BISHU MALIK
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675184167
|
|
SHRI BISHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-003-006/16895
(Bansing)
|
2407001000NRG24020120241042149
|
06/01/2024
|
Sadhucharan Jena
|
2407001WL131204
|
Sadhucharan Jena
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675184149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21328
|
21328
|
|
|
|
|
|
|
|