|
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-07-001-025-005/40057
(Sogarapasi)
|
2407001000NRG24051120230834116
|
06/11/2023
|
Rasmita Behera
|
2407001WL096498
|
Rasmita Behera
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457350
|
|
Rasmita Behera
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-025-005/50129
(Sogarapasi)
|
2407001000NRG24051120230834123
|
06/11/2023
|
Ranjita Behera
|
2407001WL096498
|
Ranjita Behera
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457351
|
|
Ranjita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-025-003/43489
(Sogarapasi)
|
2407001000NRG24051120230834214
|
06/11/2023
|
Sumitra Khilar
|
2407001WL096508
|
Sumitra Khilar
|
00415
|
SBIN0004738
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457356
|
|
MRS SUMITRA KHILAR
|
()
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-025-003/43490
(Sogarapasi)
|
2407001000NRG24051120230834092
|
06/11/2023
|
Brajabandhu Khilar
|
2407001WL096497
|
Brajabandhu Khilar
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457354
|
|
MR BRAJABANDHU KHILAR
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-025-003/43490
(Sogarapasi)
|
2407001000NRG24051120230834093
|
06/11/2023
|
Khulana Khilar
|
2407001WL096497
|
Khulana Khilar
|
00415
|
SBIN0004738
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457355
|
|
MRS KHULANA KHILAR
|
()
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-025-005/34218
(Sogarapasi)
|
2407001000NRG24051120230834097
|
06/11/2023
|
Suresh Ghadei
|
2407001WL096497
|
Suresh Ghadei
|
00415
|
SBIN0004738
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390457352
|
No Such Account
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-025-005/50119
(Sogarapasi)
|
2407001000NRG24051120230834170
|
06/11/2023
|
Chumuki Behera
|
2407001WL096501
|
Chumuki Behera
|
00415
|
SBIN0004738
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390457353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-025-005/40068
(Sogarapasi)
|
2407001000NRG24051120230834164
|
06/11/2023
|
Mamata Behera
|
2407001WL096501
|
Mamata Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457358
|
|
MRS MAMATA BEHERA
|
()
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-025-005/40068
(Sogarapasi)
|
2407001000NRG24051120230834166
|
06/11/2023
|
Swadhin Kumar Behera
|
2407001WL096501
|
Swadhin Kumar Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457370
|
|
MR SWADHIN KUMAR BEHERA
|
()
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-025-005/50111
(Sogarapasi)
|
2407001000NRG24051120230834168
|
06/11/2023
|
Anupama Behera
|
2407001WL096501
|
Anupama Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390457361
|
No Such Account
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-025-005/50111
(Sogarapasi)
|
2407001000NRG24051120230834167
|
06/11/2023
|
Mohan Kumar Behera
|
2407001WL096501
|
Mohan Kumar Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457360
|
|
MR MOHAN KUMAR BEHERA
|
()
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-025-005/50112
(Sogarapasi)
|
2407001000NRG24051120230834169
|
06/11/2023
|
Jagabandhu Behera
|
2407001WL096501
|
Jagabandhu Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457362
|
|
MR JAGABANDHU BEHERA
|
()
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-025-005/50120
(Sogarapasi)
|
2407001000NRG24051120230834100
|
06/11/2023
|
Ambika Dehury
|
2407001WL096497
|
Ambika Dehury
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457366
|
|
MRS AMBIKA DEHURY
|
()
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-025-005/50128
(Sogarapasi)
|
2407001000NRG24051120230834171
|
06/11/2023
|
Kalandi Behera
|
2407001WL096501
|
Kalandi Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457368
|
|
MR KALANDI BEHERA
|
()
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-025-005/50134
(Sogarapasi)
|
2407001000NRG24051120230834173
|
06/11/2023
|
Kanhei Charan Behera
|
2407001WL096501
|
Kanhei Charan Behera
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457369
|
|
MR KANHEI BEHERA
|
()
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-025-005/9341
(Sogarapasi)
|
2407001000NRG24051120230834102
|
06/11/2023
|
BASANTA DEHURI
|
2407001WL096497
|
BASANTA DEHURI
|
00415
|
SBIN0006478
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390457363
|
No Such Account
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-025-005/9365
(Sogarapasi)
|
2407001000NRG24051120230834103
|
06/11/2023
|
Balaram Senapati
|
2407001WL096497
|
Balaram Senapati
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457365
|
|
SHRI BALARAM SENAPATI
|
()
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-025-005/9626
(Sogarapasi)
|
2407001000NRG24051120230834128
|
06/11/2023
|
Binati Prusty
|
2407001WL096498
|
Binati Prusty
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457357
|
|
MRS BINATI PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-025-002/34358
(Sogarapasi)
|
2407001000NRG24051120230834208
|
06/11/2023
|
Brahmananda Jena
|
2407001WL096508
|
Brahmananda Jena
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457375
|
|
MR BRAHMANANDA JENA
|
()
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-025-002/9006
(Sogarapasi)
|
2407001000NRG24051120230834088
|
06/11/2023
|
Anusaya Sahu
|
2407001WL096497
|
Anusaya Sahu
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390457373
|
|
MRS ANASUYA SAHOO
|
()
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-025-002/9045
(Sogarapasi)
|
2407001000NRG24051120230834156
|
06/11/2023
|
Bankanidhi Sahu
|
2407001WL096501
|
Bankanidhi Sahu
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457372
|
|
MR BANKANIDHI SAHOO
|
()
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-025-003/8708
(Sogarapasi)
|
2407001000NRG24051120230834147
|
06/11/2023
|
Jadu Khilar
|
2407001WL096500
|
Jadu Khilar
|
00415
|
SBIN0006941
|
1185
|
1185
|
Rejected
|
11/11/2023
|
|
7390457367
|
No Such Account
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-025-005/34320
(Sogarapasi)
|
2407001000NRG24051120230834098
|
06/11/2023
|
Nalini Behera
|
2407001WL096497
|
Nalini Behera
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457374
|
|
MRS NALINI BEHERA
|
()
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-025-005/35104
(Sogarapasi)
|
2407001000NRG24051120230834114
|
06/11/2023
|
RANJAN KUMAR BEHERA
|
2407001WL096498
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0006941
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390457364
|
No Such Account
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-025-005/40057
(Sogarapasi)
|
2407001000NRG24051120230834117
|
06/11/2023
|
Maheswar Behera
|
2407001WL096498
|
Maheswar Behera
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457377
|
|
MR MAHESWAR BEHERA
|
()
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-025-005/50075
(Sogarapasi)
|
2407001000NRG24051120230834118
|
06/11/2023
|
PRATAP BEHERA
|
2407001WL096498
|
PRATAP BEHERA
|
00415
|
SBIN0006941
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390457359
|
No Such Account
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-025-005/50128
(Sogarapasi)
|
2407001000NRG24051120230834172
|
06/11/2023
|
Lata Behera
|
2407001WL096501
|
Lata Behera
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457379
|
|
MRS LATA BEHERA
|
()
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-025-005/50129
(Sogarapasi)
|
2407001000NRG24051120230834122
|
06/11/2023
|
Sushanta Behera
|
2407001WL096498
|
Sushanta Behera
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390457376
|
|
MR SUSANT BEHERA
|
()
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-025-005/50134
(Sogarapasi)
|
2407001000NRG24051120230834174
|
06/11/2023
|
Mamata Das
|
2407001WL096501
|
Mamata Das
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457378
|
|
MRS MAMATA DAS
|
()
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-025-005/9609
(Sogarapasi)
|
2407001000NRG24051120230834176
|
06/11/2023
|
Basanti Behera
|
2407001WL096501
|
Basanti Behera
|
00415
|
SBIN0006941
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390457371
|
|
MRS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|