|
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
|
MURIBAHAL
|
OR-09-005-017-003/330013507
(TENTELKHUNTI)
|
2409005017NRG25150620240399682
|
16/06/2024
|
SHESHDEB BEHERA
|
2409005017WL019557
|
SHESHDEB BEHERA
|
00045
|
BARB0TITLAG
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244233
|
|
SHESHDEB BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-017-003/3300013716
(TENTELKHUNTI)
|
2409005017NRG25150620240399692
|
16/06/2024
|
SURU TANDI
|
2409005017WL019560
|
SURU TANDI
|
00048
|
BKID0005592
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244231
|
|
SURU TANDI
|
HDFC BANK LTD(607152)
|
|
3
|
MURIBAHAL
|
OR-09-005-017-003/3300013716
(TENTELKHUNTI)
|
2409005017NRG25150620240399693
|
16/06/2024
|
SURU TANDI
|
2409005017WL019560
|
SURU TANDI
|
00048
|
BKID0005592
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244232
|
|
MISS PRIYANKA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-017-003/21123
(TENTELKHUNTI)
|
2409005017NRG25150620240399689
|
16/06/2024
|
SOBHAGINI BEHERA
|
2409005017WL019559
|
SOBHAGINI BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244230
|
|
MRS SUBHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-017-003/21242-A
(TENTELKHUNTI)
|
2409005017NRG25150620240399704
|
16/06/2024
|
MRUTYUNJAY BEHERA
|
2409005017WL019563
|
MRUTYUNJAY BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244224
|
|
MR MRUTYUNJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURIBAHAL
|
OR-09-005-017-003/21242-A
(TENTELKHUNTI)
|
2409005017NRG25150620240399705
|
16/06/2024
|
MRUTYUNJAY BEHERA
|
2409005017WL019563
|
MRUTYUNJAY BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244225
|
|
MRS MADHURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURIBAHAL
|
OR-09-005-017-003/30595-A
(TENTELKHUNTI)
|
2409005017NRG25150620240399700
|
16/06/2024
|
KUSUMA BEHERA
|
2409005017WL019562
|
KUSUMA BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244220
|
|
MRS KUSUMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURIBAHAL
|
OR-09-005-017-003/30614
(TENTELKHUNTI)
|
2409005017NRG25150620240399701
|
16/06/2024
|
PRUTHIRAJ BEHERA
|
2409005017WL019562
|
PRUTHIRAJ BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244223
|
|
PRUTHIRAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURIBAHAL
|
OR-09-005-017-003/3300013698
(TENTELKHUNTI)
|
2409005017NRG25150620240399684
|
16/06/2024
|
GIRIDHARI RANA
|
2409005017WL019558
|
GIRIDHARI RANA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244219
|
|
GIRIDHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURIBAHAL
|
OR-09-005-017-003/3300013774
(TENTELKHUNTI)
|
2409005017NRG25150620240399678
|
16/06/2024
|
NANDINI BEHERA
|
2409005017WL019556
|
NANDINI BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244221
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURIBAHAL
|
OR-09-005-017-003/3300013774
(TENTELKHUNTI)
|
2409005017NRG25150620240399679
|
16/06/2024
|
NANDINI BEHERA
|
2409005017WL019556
|
NANDINI BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244222
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURIBAHAL
|
OR-09-005-017-003/3300013939-A
(TENTELKHUNTI)
|
2409005017NRG25150620240399685
|
16/06/2024
|
BHULASANKAR BEHERA
|
2409005017WL019558
|
BHULASANKAR BEHERA
|
00415
|
SBIN0000197
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244226
|
|
MR BHULASHANKER BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32004
|
32004
|
|
|
|
|
|
|
|
|
13
|
MURIBAHAL
|
OR-09-005-017-003/13645
(TENTELKHUNTI)
|
2409005017NRG25150620240399696
|
16/06/2024
|
SATYAPRIYA BEHERA
|
2409005017WL019561
|
SATYAPRIYA BEHERA
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244229
|
|
SATYA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURIBAHAL
|
OR-09-005-017-003/21123
(TENTELKHUNTI)
|
2409005017NRG25150620240399688
|
16/06/2024
|
BADA BEHERA
|
2409005017WL019559
|
BADA BEHERA
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244228
|
|
MR BADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURIBAHAL
|
OR-09-005-017-003/21240-B
(TENTELKHUNTI)
|
2409005017NRG25150620240399697
|
16/06/2024
|
TARANI BEHERA
|
2409005017WL019561
|
TARANI BEHERA
|
00415
|
SBIN0012092
|
3556
|
3556
|
Processed
|
20/06/2024
|
|
5343244227
|
|
TARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53340
|
53340
|
|
|
|
|
|
|
|