|
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-07-001-005-002/19948
(Beltikiri)
|
2407001000NRG24160920230647863
|
16/09/2023
|
.ghanasyama Behera
|
2407001WL058641
|
.ghanasyama Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440979
|
|
GHANASHYAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-002/20295
(Beltikiri)
|
2407001000NRG24160920230647868
|
16/09/2023
|
Roji Sendha
|
2407001WL058642
|
Roji Sendha
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440980
|
|
ROJI SENDH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-001/34526
(Beltikiri)
|
2407001000NRG24160920230647858
|
16/09/2023
|
ABANTI PALEI
|
2407001WL058639
|
ABANTI PALEI
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440974
|
|
MISS ABANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-002/19842
(Beltikiri)
|
2407001000NRG24160920230647856
|
16/09/2023
|
Ranju Dehury
|
2407001WL058638
|
Ranju Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440970
|
|
MRS RANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-002/19948
(Beltikiri)
|
2407001000NRG24160920230647864
|
16/09/2023
|
Basnti Behera
|
2407001WL058641
|
Basnti Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440961
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-002/19948
(Beltikiri)
|
2407001000NRG24160920230647865
|
16/09/2023
|
Mamata Behera
|
2407001WL058641
|
Mamata Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440965
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-002/19975
(Beltikiri)
|
2407001000NRG24160920230647857
|
16/09/2023
|
Bini Dehury
|
2407001WL058638
|
Bini Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440967
|
|
MRS BINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-002/20178
(Beltikiri)
|
2407001000NRG24160920230647867
|
16/09/2023
|
MAMATA PATTANAIK
|
2407001WL058642
|
MAMATA PATTANAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440962
|
|
MRS MAMATA PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-002/20178
(Beltikiri)
|
2407001000NRG24160920230647866
|
16/09/2023
|
SANTANU KU PATTANAIK
|
2407001WL058642
|
SANTANU KU PATTANAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440960
|
|
MR SANTANU PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-002/340744
(Beltikiri)
|
2407001000NRG24160920230647876
|
16/09/2023
|
JAGABANDHU SAHOO
|
2407001WL058645
|
JAGABANDHU SAHOO
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263440975
|
|
JAGABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-005-002/340746
(Beltikiri)
|
2407001000NRG24160920230647877
|
16/09/2023
|
ALOK BARIK
|
2407001WL058645
|
ALOK BARIK
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263440971
|
|
SHRI ALOK BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-005-003/34128
(Beltikiri)
|
2407001000NRG24160920230647870
|
16/09/2023
|
RUBI JENA
|
2407001WL058643
|
RUBI JENA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440973
|
|
MRS RUBI JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-005-003/34128
(Beltikiri)
|
2407001000NRG24160920230647869
|
16/09/2023
|
SUSANTA KUMAR MOHANTY
|
2407001WL058643
|
SUSANTA KUMAR MOHANTY
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440976
|
|
SUSANTA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-005-003/34193
(Beltikiri)
|
2407001000NRG24160920230647871
|
16/09/2023
|
Kalpana Moharana
|
2407001WL058643
|
Kalpana Moharana
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440968
|
|
MRS KALPANA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-005-003/34527
(Beltikiri)
|
2407001000NRG24160920230647880
|
16/09/2023
|
Sumitra Mohanty
|
2407001WL058647
|
Sumitra Mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440972
|
|
MRS SUMITRA MAOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-005-004/19576
(Beltikiri)
|
2407001000NRG24160920230647853
|
16/09/2023
|
Gandharba Behera
|
2407001WL058637
|
Gandharba Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440978
|
|
GANDHARBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-005-004/19639
(Beltikiri)
|
2407001000NRG24160920230647873
|
16/09/2023
|
Batakrushna Naik
|
2407001WL058644
|
Batakrushna Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440959
|
|
BATAKRUSHNA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-005-004/19640
(Beltikiri)
|
2407001000NRG24160920230647874
|
16/09/2023
|
Suna Pradhan
|
2407001WL058644
|
Suna Pradhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440969
|
|
MRS SUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-005-005/20427
(Beltikiri)
|
2407001000NRG24160920230647878
|
16/09/2023
|
Suresh Behera
|
2407001WL058646
|
Suresh Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440963
|
|
BEHERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-005-005/20455
(Beltikiri)
|
2407001000NRG24160920230647879
|
16/09/2023
|
Anupama Behera
|
2407001WL058646
|
Anupama Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440966
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-005-005/20515
(Beltikiri)
|
2407001000NRG24160920230647860
|
16/09/2023
|
Bigneswar Dehury
|
2407001WL058640
|
Bigneswar Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440977
|
|
MR BIGHNESWAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-005-005/20515
(Beltikiri)
|
2407001000NRG24160920230647861
|
16/09/2023
|
Binaya kumar Dehury
|
2407001WL058640
|
Binaya kumar Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263440964
|
|
MR BINAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|