|
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-07-001-005-003/340781
(Beltikiri)
|
2407001000NRG24151120230871090
|
17/11/2023
|
Pratima Mohanty
|
2407001WL103391
|
Pratima Mohanty
|
00127
|
FDRL0002160
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349169
|
|
MRS PRATIMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-001/19073
(Beltikiri)
|
2407001000NRG24151120230871080
|
17/11/2023
|
Prafula Naik
|
2407001WL103386
|
Prafula Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349164
|
|
PRAFULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-001/19103
(Beltikiri)
|
2407001000NRG24151120230871086
|
17/11/2023
|
Ramesh Behera
|
2407001WL103389
|
Ramesh Behera
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349165
|
|
MR RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-002/340776
(Beltikiri)
|
2407001000NRG24161120230877787
|
17/11/2023
|
BINAYA KUMAR PANDA
|
2407001WL104354
|
BINAYA KUMAR PANDA
|
00354
|
PUNB0160610
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349166
|
|
BINAYA KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-001/19116
(Beltikiri)
|
2407001000NRG24151120230871081
|
17/11/2023
|
Bina Naik
|
2407001WL103386
|
Bina Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349174
|
|
MR BINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-001/34528
(Beltikiri)
|
2407001000NRG24151120230871087
|
17/11/2023
|
DHRUB CHARAN BEHERA
|
2407001WL103389
|
DHRUB CHARAN BEHERA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349182
|
|
DHRUB CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-001/34528
(Beltikiri)
|
2407001000NRG24151120230871088
|
17/11/2023
|
KANCHAN BEHERA
|
2407001WL103389
|
KANCHAN BEHERA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349177
|
|
MRS KANCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-002/19831
(Beltikiri)
|
2407001000NRG24161120230877716
|
17/11/2023
|
Mandar Padhan
|
2407001WL104336
|
Mandar Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349171
|
|
MANDAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-002/19887
(Beltikiri)
|
2407001000NRG24161120230877717
|
17/11/2023
|
Malati Dehury
|
2407001WL104336
|
Malati Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349176
|
|
MRS MALATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-002/340767
(Beltikiri)
|
2407001000NRG24151120230871095
|
17/11/2023
|
PINKI SANDHA
|
2407001WL103393
|
PINKI SANDHA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349181
|
|
PINKI SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-005-002/340772
(Beltikiri)
|
2407001000NRG24161120230877786
|
17/11/2023
|
RAJANI KUMARI DALEI
|
2407001WL104354
|
RAJANI KUMARI DALEI
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349168
|
|
RAJANI DALEI
|
UCO BANK(607066)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-005-002/340777
(Beltikiri)
|
2407001000NRG24141120230867101
|
17/11/2023
|
SWARNAPRABHA SAMAL
|
2407001WL102686
|
SWARNAPRABHA SAMAL
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349175
|
|
MISS SWARNAPRAVA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-005-002/34091
(Beltikiri)
|
2407001000NRG24161120230877718
|
17/11/2023
|
LAXMI DEHURY
|
2407001WL104336
|
LAXMI DEHURY
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349184
|
|
MRS LAXMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-005-003/34527
(Beltikiri)
|
2407001000NRG24141120230867102
|
17/11/2023
|
Sumitra Mohanty
|
2407001WL102687
|
Sumitra Mohanty
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349179
|
|
MRS SUMITRA MAOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-005-004/19598
(Beltikiri)
|
2407001000NRG24151120230871089
|
17/11/2023
|
Lata Dehury
|
2407001WL103390
|
Lata Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349183
|
|
LATA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-005-004/19612
(Beltikiri)
|
2407001000NRG24151120230871082
|
17/11/2023
|
Milu Dehury
|
2407001WL103387
|
Milu Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349185
|
|
MR MILU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-005-005/20389
(Beltikiri)
|
2407001000NRG24171120230884181
|
17/11/2023
|
Girish Dehury
|
2407001WL105186
|
Girish Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349173
|
|
MR GIRISHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-005-005/20418
(Beltikiri)
|
2407001000NRG24171120230884183
|
17/11/2023
|
Bikram Behera
|
2407001WL105186
|
Bikram Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349172
|
|
MR BIKRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-005-005/34631
(Beltikiri)
|
2407001000NRG24171120230884184
|
17/11/2023
|
ANJALI BEHERA
|
2407001WL105186
|
ANJALI BEHERA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349178
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-005-005/34631
(Beltikiri)
|
2407001000NRG24171120230884185
|
17/11/2023
|
KARTIKA BEHERA
|
2407001WL105186
|
KARTIKA BEHERA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349180
|
|
KARTTIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-005-005/34632
(Beltikiri)
|
2407001000NRG24171120230884188
|
17/11/2023
|
Kamal kumar Dehury
|
2407001WL105187
|
Kamal kumar Dehury
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9000349170
|
|
Kamal Kumar Dehury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-005-005/34647
(Beltikiri)
|
2407001000NRG24171120230884186
|
17/11/2023
|
Bibekananda Behera
|
2407001WL105186
|
Bibekananda Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000349167
|
|
MR BIBEKANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|