|
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
|
chandabali
|
OR-17-005-012-003/54174
(SUNDARPUR)
|
2417005038NRG23090120230329010
|
10/01/2023
|
KASHILATA
|
2417005038WL0024177
|
KASHILATA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417030
|
|
MRS KESHILATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
chandabali
|
OR-17-005-012-003/54174
(SUNDARPUR)
|
2417005038NRG23090120230329011
|
10/01/2023
|
SASMITA
|
2417005038WL0024177
|
SASMITA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417026
|
|
MISS SASMITA DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
chandabali
|
OR-17-005-012-003/54178
(SUNDARPUR)
|
2417005038NRG23090120230329014
|
10/01/2023
|
KISHOR
|
2417005038WL0024177
|
KISHOR
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417027
|
|
KISHORE KUMAR BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
chandabali
|
OR-17-005-012-003/54178
(SUNDARPUR)
|
2417005038NRG23090120230329012
|
10/01/2023
|
MAHESWAR BEHERA
|
2417005038WL0024177
|
MAHESWAR BEHERA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417018
|
|
MR MAHESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
chandabali
|
OR-17-005-012-003/54178
(SUNDARPUR)
|
2417005038NRG23090120230329013
|
10/01/2023
|
MANORAMA
|
2417005038WL0024177
|
MANORAMA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417029
|
|
MRS MANORAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
chandabali
|
OR-17-005-012-003/54300
(SUNDARPUR)
|
2417005038NRG23090120230329015
|
10/01/2023
|
DURYADHAN BEHERRA
|
2417005038WL0024177
|
DURYADHAN BEHERRA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417024
|
|
MR DURYADHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
chandabali
|
OR-17-005-012-003/54301
(SUNDARPUR)
|
2417005038NRG23090120230329017
|
10/01/2023
|
BALARAM BEHERA
|
2417005038WL0024177
|
BALARAM BEHERA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417028
|
|
BALARAMBEHERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
chandabali
|
OR-17-005-012-003/54301
(SUNDARPUR)
|
2417005038NRG23090120230329018
|
10/01/2023
|
SABITA BEHERA
|
2417005038WL0024177
|
SABITA BEHERA
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417025
|
|
SABITA BEHERA
|
INDUSIND BANK(607189)
|
|
9
|
chandabali
|
OR-17-005-012-004/53906
(SUNDARPUR)
|
2417005038NRG23090120230328960
|
10/01/2023
|
NILAMANI NAYAK
|
2417005038WL0024174
|
NILAMANI NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417017
|
|
NILAMANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
chandabali
|
OR-17-005-012-004/53947
(SUNDARPUR)
|
2417005038NRG23090120230328963
|
10/01/2023
|
DAMAYANTI
|
2417005038WL0024175
|
DAMAYANTI
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417019
|
|
MRS DAMAYANTI BEHURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
chandabali
|
OR-17-005-012-004/54325
(SUNDARPUR)
|
2417005038NRG23090120230328962
|
10/01/2023
|
AMULYA NAYAK
|
2417005038WL0024174
|
AMULYA NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417022
|
|
AMULYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
chandabali
|
OR-17-005-012-004/54449
(SUNDARPUR)
|
2417005038NRG23090120230328964
|
10/01/2023
|
BHIMSEN NAYAK
|
2417005038WL0024175
|
BHIMSEN NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417020
|
|
BHIMSEN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
chandabali
|
OR-17-005-012-004/54450
(SUNDARPUR)
|
2417005038NRG23090120230328966
|
10/01/2023
|
BISWAJIT NAYAK
|
2417005038WL0024175
|
BISWAJIT NAYAK
|
00415
|
SBIN0006472
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417023
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
chandabali
|
OR-17-005-012-004/54454
(SUNDARPUR)
|
2417005038NRG23090120230328967
|
10/01/2023
|
PRASHANTA KUMAR NATHA
|
2417005038WL0024175
|
PRASHANTA KUMAR NATHA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122417021
|
|
PRASANTA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|