|
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-07-001-005-005/34681
(Beltikiri)
|
2407001000NRG24040320241173578
|
08/03/2024
|
Mamali Behera
|
2407001WL153034
|
Mamali Behera
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897309688
|
|
MAMALI BARAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-002/340776
(Beltikiri)
|
2407001000NRG24040320241173621
|
08/03/2024
|
BINAYA KUMAR PANDA
|
2407001WL153055
|
BINAYA KUMAR PANDA
|
00354
|
PUNB0160610
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897309684
|
|
BINAYA KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-002/340830
(Beltikiri)
|
2407001000NRG24040320241173557
|
08/03/2024
|
PRAKASH CHANDRA BEHERA
|
2407001WL153013
|
PRAKASH CHANDRA BEHERA
|
00354
|
PUNB0160610
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897309677
|
|
PRAKASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-002/19833
(Beltikiri)
|
2407001000NRG24040320241173552
|
08/03/2024
|
Manasi Dehury
|
2407001WL153010
|
Manasi Dehury
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897309679
|
|
MRS MANASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-002/20178
(Beltikiri)
|
2407001000NRG24040320241173582
|
08/03/2024
|
SANTANU KU PATTANAIK
|
2407001WL153038
|
SANTANU KU PATTANAIK
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897309687
|
|
MR SANTANU PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-002/340771
(Beltikiri)
|
2407001000NRG24040320241173586
|
08/03/2024
|
MRUTUNJAYA DAS
|
2407001WL153042
|
MRUTUNJAYA DAS
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897309685
|
|
DAS MRUTUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-002/340777
(Beltikiri)
|
2407001000NRG24040320241173584
|
08/03/2024
|
SWARNAPRABHA SAMAL
|
2407001WL153040
|
SWARNAPRABHA SAMAL
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897309680
|
|
MISS SWARNAPRAVA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-002/34283
(Beltikiri)
|
2407001000NRG24080320241183920
|
08/03/2024
|
Laxmi Dehury
|
2407001WL154679
|
Laxmi Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897309682
|
|
MRS LAXMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-003/19305
(Beltikiri)
|
2407001000NRG24040320241173558
|
08/03/2024
|
Puspalata Behera
|
2407001WL153014
|
Puspalata Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897309683
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-004/19612
(Beltikiri)
|
2407001000NRG24040320241173549
|
08/03/2024
|
Milu Dehury
|
2407001WL153007
|
Milu Dehury
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897309686
|
|
MR MILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-005-005/20419
(Beltikiri)
|
2407001000NRG24040320241173550
|
08/03/2024
|
Budhimanta Barika
|
2407001WL153008
|
Budhimanta Barika
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897309676
|
|
MR BUDDHIMANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-005-005/34626
(Beltikiri)
|
2407001000NRG24040320241173551
|
08/03/2024
|
SABITA BEHERA
|
2407001WL153009
|
SABITA BEHERA
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897309678
|
|
MR SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-005-005/34631
(Beltikiri)
|
2407001000NRG24040320241173561
|
08/03/2024
|
ANJALI BEHERA
|
2407001WL153017
|
ANJALI BEHERA
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897309681
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|