|
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-07-001-001-004/34357
(Baladiabandha)
|
2407001000NRG24250920230685310
|
25/09/2023
|
Malati Pothal
|
2407001WL067047
|
Malati Pothal
|
00354
|
PUNB0093520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371626
|
|
MALATI POTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-001-004/14180
(Baladiabandha)
|
2407001000NRG24250920230685288
|
25/09/2023
|
Chandra Sekhar Behera
|
2407001WL067045
|
Chandra Sekhar Behera
|
00354
|
PUNB0498100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371623
|
|
CHANDRA SEKHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-001-004/14288
(Baladiabandha)
|
2407001000NRG24250920230685289
|
25/09/2023
|
Pasant Palei
|
2407001WL067045
|
Pasant Palei
|
00354
|
PUNB0498100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371625
|
|
Mr. Prasanta Palei
|
INDIAN BANK(607105)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-001-004/34209
(Baladiabandha)
|
2407001000NRG24250920230685293
|
25/09/2023
|
Gita Dehury
|
2407001WL067045
|
Gita Dehury
|
00354
|
PUNB0498100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371610
|
|
GITA RANI DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-001-004/343839
(Baladiabandha)
|
2407001000NRG24250920230685312
|
25/09/2023
|
Nalini Jena
|
2407001WL067047
|
Nalini Jena
|
00354
|
PUNB0498100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371611
|
|
NALINI JENA
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-001-006/13724
(Baladiabandha)
|
2407001000NRG24250920230685294
|
25/09/2023
|
Akhila Behera
|
2407001WL067045
|
Akhila Behera
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371609
|
|
AKHILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-001-001/14708
(Baladiabandha)
|
2407001000NRG24250920230685352
|
25/09/2023
|
Rabinarayan Behera
|
2407001WL067049
|
Rabinarayan Behera
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371616
|
|
MR RABINARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-001-001/14836
(Baladiabandha)
|
2407001000NRG24250920230685283
|
25/09/2023
|
Bhusan Naik
|
2407001WL067045
|
Bhusan Naik
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329371612
|
|
BHUSAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-001-001/3303988
(Baladiabandha)
|
2407001000NRG24250920230685302
|
25/09/2023
|
Anjali Behera
|
2407001WL067047
|
Anjali Behera
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329371618
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-001-001/3303988
(Baladiabandha)
|
2407001000NRG24250920230685301
|
25/09/2023
|
Prashant Behera
|
2407001WL067047
|
Prashant Behera
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329371620
|
|
PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-001-001/3303995
(Baladiabandha)
|
2407001000NRG24250920230685284
|
25/09/2023
|
Sumati Naik
|
2407001WL067045
|
Sumati Naik
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329371622
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-001-001/34348
(Baladiabandha)
|
2407001000NRG24250920230685304
|
25/09/2023
|
Susanta Behera
|
2407001WL067047
|
Susanta Behera
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329371619
|
|
SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-001-001/34350
(Baladiabandha)
|
2407001000NRG24250920230685305
|
25/09/2023
|
Arati Behera
|
2407001WL067047
|
Arati Behera
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329371621
|
|
ARATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-001-003/343755
(Baladiabandha)
|
2407001000NRG24250920230685285
|
25/09/2023
|
Namita Behera
|
2407001WL067045
|
Namita Behera
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371613
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-001-004/14094
(Baladiabandha)
|
2407001000NRG24250920230685286
|
25/09/2023
|
Bipini Malika
|
2407001WL067045
|
Bipini Malika
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371615
|
|
BIPIN MALIK
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-001-004/3303906
(Baladiabandha)
|
2407001000NRG24250920230685290
|
25/09/2023
|
Rasamanjari Behera
|
2407001WL067045
|
Rasamanjari Behera
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371624
|
|
MRS RASA MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-001-004/34355
(Baladiabandha)
|
2407001000NRG24250920230685309
|
25/09/2023
|
Gopal krishna Pothal
|
2407001WL067047
|
Gopal krishna Pothal
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329371614
|
|
MR GOPALAKRUSHNA POTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-001-004/14103
(Baladiabandha)
|
2407001000NRG24250920230685287
|
25/09/2023
|
Chandan Malik
|
2407001WL067045
|
Chandan Malik
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329371617
|
|
CHANDAN MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|