|
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-07-001-005-002/19837
(Beltikiri)
|
2407001000NRG24160920230652083
|
18/09/2023
|
Prabhat Behera
|
2407001WL059425
|
Prabhat Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494035
|
|
MR PRABHAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-002/19865
(Beltikiri)
|
2407001000NRG24160920230652096
|
18/09/2023
|
Akrura Samal
|
2407001WL059438
|
Akrura Samal
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494037
|
|
MR AKRURA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-002/19897
(Beltikiri)
|
2407001000NRG24160920230652095
|
18/09/2023
|
Rajakishor Behera
|
2407001WL059437
|
Rajakishor Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494045
|
|
MR RAJAKISOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-002/19934
(Beltikiri)
|
2407001000NRG24160920230652093
|
18/09/2023
|
Antrajyami Dehury
|
2407001WL059435
|
Antrajyami Dehury
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494043
|
|
ANTARYAMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-002/19999
(Beltikiri)
|
2407001000NRG24160920230652092
|
18/09/2023
|
DILLIP DEHURY
|
2407001WL059434
|
DILLIP DEHURY
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494046
|
|
DILLIP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-002/20011
(Beltikiri)
|
2407001000NRG24160920230652091
|
18/09/2023
|
Aruna Behera
|
2407001WL059433
|
Aruna Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494034
|
|
MR BEHERA ARUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-002/20013
(Beltikiri)
|
2407001000NRG24160920230652090
|
18/09/2023
|
Akhila Samal
|
2407001WL059432
|
Akhila Samal
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272494038
|
|
AKHIL SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-002/20057
(Beltikiri)
|
2407001000NRG24160920230652089
|
18/09/2023
|
Ranjan Dalei
|
2407001WL059431
|
Ranjan Dalei
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494040
|
|
MR RANJAN KUMAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-002/20072
(Beltikiri)
|
2407001000NRG24160920230652088
|
18/09/2023
|
Pankajini Majhi
|
2407001WL059430
|
Pankajini Majhi
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494042
|
|
PANKAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-002/20082
(Beltikiri)
|
2407001000NRG24160920230652087
|
18/09/2023
|
Mani Dehury
|
2407001WL059429
|
Mani Dehury
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494041
|
|
MRS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-005-002/20110
(Beltikiri)
|
2407001000NRG24160920230652086
|
18/09/2023
|
Mitu Samal
|
2407001WL059428
|
Mitu Samal
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494039
|
|
MR MITU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-005-002/20206
(Beltikiri)
|
2407001000NRG24160920230652085
|
18/09/2023
|
Pradeep kumar Sahu
|
2407001WL059427
|
Pradeep kumar Sahu
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494044
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-005-002/34137
(Beltikiri)
|
2407001000NRG24160920230652084
|
18/09/2023
|
Sanjaamal
|
2407001WL059426
|
Sanjaamal
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272494036
|
|
MR SANJAYA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|