|
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
|
DHANKAUDA
|
OR-01-001-014-005/56229
(SASON)
|
2401001014NRG24010320240535233
|
01/03/2024
|
BIBEKANANDA BHOI
|
2401001014WL095906
|
BIBEKANANDA BHOI
|
00045
|
BARB0RENGAL
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582112
|
|
BIBEKANANDA BHOI
|
BANK OF BARODA(606985)
|
|
2
|
DHANKAUDA
|
OR-01-001-014-005/56229
(SASON)
|
2401001014NRG24010320240535232
|
01/03/2024
|
BIBEKANANDA BHOI
|
2401001014WL095906
|
BIBEKANANDA BHOI
|
00045
|
BARB0RENGAL
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582111
|
|
BIBEKANANDA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-014-005/56225
(SASON)
|
2401001014NRG24010320240535231
|
01/03/2024
|
TIRTHA MUNDA
|
2401001014WL095906
|
TIRTHA MUNDA
|
00048
|
BKID0005431
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582093
|
|
TIRTHA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
DHANKAUDA
|
OR-01-001-014-005/56225
(SASON)
|
2401001014NRG24010320240535230
|
01/03/2024
|
TIRTHA MUNDA
|
2401001014WL095906
|
TIRTHA MUNDA
|
00048
|
BKID0005431
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582124
|
|
TIRTHA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-014-003/56018
(SASON)
|
2401001014NRG24010320240535223
|
01/03/2024
|
PRAPUL KHARSEL
|
2401001014WL095906
|
PRAPUL KHARSEL
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582123
|
|
MR PRAPUL KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-014-003/56018
(SASON)
|
2401001014NRG24010320240535221
|
01/03/2024
|
PRAPUL KHARSEL
|
2401001014WL095906
|
PRAPUL KHARSEL
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582122
|
|
MR PRAPUL KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-014-005/55886
(SASON)
|
2401001014NRG24010320240535226
|
01/03/2024
|
BINANDA BHUE
|
2401001014WL095906
|
BINANDA BHUE
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582121
|
|
MR BINANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-014-005/55886
(SASON)
|
2401001014NRG24010320240535225
|
01/03/2024
|
BINANDA BHUE
|
2401001014WL095906
|
BINANDA BHUE
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582120
|
|
MR BINANDA BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-014-005/56020
(SASON)
|
2401001014NRG24010320240535227
|
01/03/2024
|
BHIMA MUNDA
|
2401001014WL095906
|
BHIMA MUNDA
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582110
|
|
MR BHIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-014-005/56059
(SASON)
|
2401001014NRG24010320240535229
|
01/03/2024
|
SRIKANTA HERENZ
|
2401001014WL095906
|
SRIKANTA HERENZ
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582117
|
|
SRIKANTA HERENZ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHANKAUDA
|
OR-01-001-014-005/56059
(SASON)
|
2401001014NRG24010320240535228
|
01/03/2024
|
SRIKANTA HERENZ
|
2401001014WL095906
|
SRIKANTA HERENZ
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582116
|
|
SRIKANTA HERENZ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHANKAUDA
|
OR-01-001-014-005/56193
(SASON)
|
2401001014NRG24010320240535249
|
01/03/2024
|
SUSHAMA BAG
|
2401001014WL095911
|
SUSHAMA BAG
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582109
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-014-005/9438
(SASON)
|
2401001014NRG24010320240535235
|
01/03/2024
|
TIKESWARI GANIK
|
2401001014WL095906
|
TIKESWARI GANIK
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582115
|
|
MRS TIKESWARI GANIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-014-005/9438
(SASON)
|
2401001014NRG24010320240535234
|
01/03/2024
|
TIKESWARI GANIK
|
2401001014WL095906
|
TIKESWARI GANIK
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582114
|
|
MRS TIKESWARI GANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-014-005/9643
(SASON)
|
2401001014NRG24010320240535239
|
01/03/2024
|
SACHITA RANA
|
2401001014WL095906
|
SACHITA RANA
|
00415
|
SBIN0017703
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582119
|
|
MR SACHITA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-014-005/9643
(SASON)
|
2401001014NRG24010320240535238
|
01/03/2024
|
SACHITA RANA
|
2401001014WL095906
|
SACHITA RANA
|
00415
|
SBIN0017703
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582118
|
|
MR SACHITA RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-014-007/1014
(SASON)
|
2401001014NRG24010320240535250
|
01/03/2024
|
NILAKANTHA PRADHAN
|
2401001014WL095911
|
NILAKANTHA PRADHAN
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582113
|
|
MR NILAKANTHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
18
|
DHANKAUDA
|
OR-01-001-014-003/56018
(SASON)
|
2401001014NRG24010320240535224
|
01/03/2024
|
JAYANTI KHARSEL
|
2401001014WL095906
|
JAYANTI KHARSEL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582101
|
|
JAYANTI KHARSEL
|
BANK OF BARODA(606985)
|
|
19
|
DHANKAUDA
|
OR-01-001-014-003/56018
(SASON)
|
2401001014NRG24010320240535222
|
01/03/2024
|
JAYANTI KHARSEL
|
2401001014WL095906
|
JAYANTI KHARSEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582102
|
|
JAYANTI KHARSEL
|
BANK OF BARODA(606985)
|
|
20
|
DHANKAUDA
|
OR-01-001-014-003/8771
(SASON)
|
2401001014NRG24010320240535253
|
01/03/2024
|
JAGAR BHUE
|
2401001014WL095912
|
JAGAR BHUE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582095
|
|
Mr. JAGAR BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DHANKAUDA
|
OR-01-001-014-003/8835
(SASON)
|
2401001014NRG24010320240535248
|
01/03/2024
|
SUKARAM DHARUA
|
2401001014WL095911
|
SUKARAM DHARUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801582094
|
|
Mr. SUKHARAM DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DHANKAUDA
|
OR-01-001-014-003/8842
(SASON)
|
2401001014NRG24010320240535254
|
01/03/2024
|
LAXAN PODH
|
2401001014WL095912
|
LAXAN PODH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582103
|
|
Mr. LAXAN PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
DHANKAUDA
|
OR-01-001-014-005/9590
(SASON)
|
2401001014NRG24010320240535237
|
01/03/2024
|
AJAMILA BAG
|
2401001014WL095906
|
AJAMILA BAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582105
|
|
Mr. AJAMILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DHANKAUDA
|
OR-01-001-014-005/9590
(SASON)
|
2401001014NRG24010320240535236
|
01/03/2024
|
AJAMILA BAG
|
2401001014WL095906
|
AJAMILA BAG
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582104
|
|
Mr. AJAMILA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DHANKAUDA
|
OR-01-001-014-005/9795
(SASON)
|
2401001014NRG24010320240535241
|
01/03/2024
|
GANESH MUNDA
|
2401001014WL095906
|
GANESH MUNDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582097
|
|
Mr. GANESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DHANKAUDA
|
OR-01-001-014-005/9795
(SASON)
|
2401001014NRG24010320240535240
|
01/03/2024
|
GANESH MUNDA
|
2401001014WL095906
|
GANESH MUNDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582096
|
|
Mr. GANESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DHANKAUDA
|
OR-01-001-014-007/56229
(SASON)
|
2401001014NRG24010320240535255
|
01/03/2024
|
JITA CHHURIA
|
2401001014WL095912
|
JITA CHHURIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582106
|
|
JITACHHURIA
|
UCO BANK(607066)
|
|
28
|
DHANKAUDA
|
OR-01-001-014-008/55973
(SASON)
|
2401001014NRG24010320240535243
|
01/03/2024
|
GOBINDA MUNDA
|
2401001014WL095906
|
GOBINDA MUNDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801582099
|
|
Mr. GOBINDA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DHANKAUDA
|
OR-01-001-014-008/55973
(SASON)
|
2401001014NRG24010320240535242
|
01/03/2024
|
GOBINDA MUNDA
|
2401001014WL095906
|
GOBINDA MUNDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801582098
|
|
Mr. GOBINDA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DHANKAUDA
|
OR-01-001-014-008/56068
(SASON)
|
2401001014NRG24010320240535256
|
01/03/2024
|
PRATIMA SETH
|
2401001014WL095912
|
PRATIMA SETH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582100
|
|
PRATIMA SETH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANKAUDA
|
OR-01-001-014-008/56074
(SASON)
|
2401001014NRG24010320240535251
|
01/03/2024
|
SUJATA PANDA
|
2401001014WL095911
|
SUJATA PANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801582108
|
|
Mrs. SUJATA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DHANKAUDA
|
OR-01-001-014-008/56106
(SASON)
|
2401001014NRG24010320240535252
|
01/03/2024
|
JHUNU DIP
|
2401001014WL095911
|
JHUNU DIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801582107
|
|
Miss. JHUNU DIP
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|