|
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-07-001-022-002/4773
(Sankarpur)
|
2407001022NRG24050120241050483
|
07/01/2024
|
Sarangadhar Sahu
|
2407001022WL133125
|
Sarangadhar Sahu
|
00089
|
CBIN0284395
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670807016
|
|
Mr. SARANGADHAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-002/4773
(Sankarpur)
|
2407001022NRG24050120241050481
|
07/01/2024
|
Sarangadhar Sahu
|
2407001022WL133125
|
Sarangadhar Sahu
|
00089
|
CBIN0284395
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807015
|
|
Mr. SARANGADHAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-001/34160
(Sankarpur)
|
2407001022NRG24070120241053345
|
07/01/2024
|
srinibas pradhan
|
2407001022WL133788
|
srinibas pradhan
|
00415
|
SBIN0001083
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670807033
|
|
MR SRINIBAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-001/34374
(Sankarpur)
|
2407001022NRG24050120241050513
|
07/01/2024
|
Nirmal Ch Das
|
2407001022WL133138
|
Nirmal Ch Das
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807024
|
|
Mr. NIRMAL CHANDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-001/34593
(Sankarpur)
|
2407001022NRG24050120241050517
|
07/01/2024
|
SUJIT KUMAR ROUT
|
2407001022WL133138
|
SUJIT KUMAR ROUT
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807020
|
|
MR SUJIT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-001/5601
(Sankarpur)
|
2407001022NRG24050120241050526
|
07/01/2024
|
Birabara Behera
|
2407001022WL133138
|
Birabara Behera
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807023
|
|
MRS BINODINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-001/5720
(Sankarpur)
|
2407001022NRG24050120241050528
|
07/01/2024
|
Padmabati Behera
|
2407001022WL133138
|
Padmabati Behera
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807021
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-001/5784
(Sankarpur)
|
2407001022NRG24050120241050531
|
07/01/2024
|
Mamata Sitha
|
2407001022WL133138
|
Mamata Sitha
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807031
|
|
Mamata Sitha
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-022-001/5823
(Sankarpur)
|
2407001022NRG24050120241050532
|
07/01/2024
|
Bharati Rout
|
2407001022WL133138
|
Bharati Rout
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807019
|
|
MRS BHARATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-022-001/34170
(Sankarpur)
|
2407001022NRG24070120241053346
|
07/01/2024
|
ratnakar rout
|
2407001022WL133788
|
ratnakar rout
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
12/03/2024
|
|
1670807034
|
|
RATNAKAR ROUT
|
AXIS BANK(607153)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-022-001/34591
(Sankarpur)
|
2407001022NRG24050120241050515
|
07/01/2024
|
NIHAR RANJAN JENA
|
2407001022WL133138
|
NIHAR RANJAN JENA
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807013
|
|
NIHAR RANJAN JENA
|
FEDERAL BANK(607165)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-022-001/5711
(Sankarpur)
|
2407001022NRG24070120241053347
|
07/01/2024
|
Jitendra Rout
|
2407001022WL133788
|
Jitendra Rout
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670807032
|
|
JITENDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-022-002/4773
(Sankarpur)
|
2407001022NRG24050120241050482
|
07/01/2024
|
Sumitra Sahu
|
2407001022WL133125
|
Sumitra Sahu
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807018
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-022-002/4773
(Sankarpur)
|
2407001022NRG24050120241050484
|
07/01/2024
|
Sumitra Sahu
|
2407001022WL133125
|
Sumitra Sahu
|
00415
|
SBIN0006941
|
237
|
237
|
Processed
|
12/03/2024
|
|
1670807017
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-022-001/34607
(Sankarpur)
|
2407001022NRG24050120241050520
|
07/01/2024
|
SMRUTI RANJAN PRADHAN
|
2407001022WL133138
|
SMRUTI RANJAN PRADHAN
|
00415
|
SBIN0017947
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807022
|
|
SMRUTI RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-022-002/4812
(Sankarpur)
|
2407001022NRG24050120241050488
|
07/01/2024
|
Urmila Sahu
|
2407001022WL133126
|
Urmila Sahu
|
00415
|
SBIN0017947
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807014
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-022-001/5685
(Sankarpur)
|
2407001022NRG24050120241050527
|
07/01/2024
|
Durjyodhan Pradhan
|
2407001022WL133138
|
Durjyodhan Pradhan
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807047
|
|
DURYODHAN PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-022-001/34017
(Sankarpur)
|
2407001022NRG24050120241050492
|
07/01/2024
|
Mamata sahoo
|
2407001022WL133128
|
Mamata sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807039
|
|
Mamata sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-022-001/34061
(Sankarpur)
|
2407001022NRG24050120241050511
|
07/01/2024
|
Nirod Mahanty
|
2407001022WL133138
|
Nirod Mahanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807052
|
|
Nirod Mahanty
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-022-001/34080
(Sankarpur)
|
2407001022NRG24050120241050512
|
07/01/2024
|
Laxmi Behera
|
2407001022WL133138
|
Laxmi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807037
|
|
Laxmi Behera
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-022-001/34337
(Sankarpur)
|
2407001022NRG24050120241050493
|
07/01/2024
|
Atish Kumar Sahoo
|
2407001022WL133128
|
Atish Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807038
|
|
Atish Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-022-001/34578
(Sankarpur)
|
2407001022NRG24050120241050514
|
07/01/2024
|
Suresh Rout
|
2407001022WL133138
|
Suresh Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807025
|
|
Suresh Rout
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-022-001/34592
(Sankarpur)
|
2407001022NRG24050120241050516
|
07/01/2024
|
Kamadeba Rout
|
2407001022WL133138
|
Kamadeba Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807012
|
|
Kamadeba Rout
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-022-001/34595
(Sankarpur)
|
2407001022NRG24050120241050518
|
07/01/2024
|
Bhagaban Sahoo
|
2407001022WL133138
|
Bhagaban Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807026
|
|
Bhagaban Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-022-001/34596
(Sankarpur)
|
2407001022NRG24050120241050519
|
07/01/2024
|
PRABHAKAR PRADHAN
|
2407001022WL133138
|
PRABHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807027
|
|
MR PRABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-022-001/34623
(Sankarpur)
|
2407001022NRG24050120241050494
|
07/01/2024
|
KAMALINI SAHOO
|
2407001022WL133128
|
KAMALINI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807010
|
|
KAMALINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-022-001/5053
(Sankarpur)
|
2407001022NRG24050120241050469
|
07/01/2024
|
Kamala Das
|
2407001022WL133121
|
Kamala Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807045
|
|
Kamala Das
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-022-001/5053
(Sankarpur)
|
2407001022NRG24070120241053351
|
07/01/2024
|
Kamala Das
|
2407001022WL133791
|
Kamala Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807044
|
|
Kamala Das
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-022-001/5070
(Sankarpur)
|
2407001022NRG24070120241053340
|
07/01/2024
|
Chunchi Sethy
|
2407001022WL133786
|
Chunchi Sethy
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1670807030
|
|
Chunchi Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-022-001/5254
(Sankarpur)
|
2407001022NRG24070120241053341
|
07/01/2024
|
Urmila Naik
|
2407001022WL133786
|
Urmila Naik
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1670807029
|
|
Urmila Naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-022-001/5313
(Sankarpur)
|
2407001022NRG24050120241050521
|
07/01/2024
|
Jaladhar Rout
|
2407001022WL133138
|
Jaladhar Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807053
|
|
Jaladhar Rout
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-022-001/5317
(Sankarpur)
|
2407001022NRG24050120241050522
|
07/01/2024
|
Sarawati Rout
|
2407001022WL133138
|
Sarawati Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807049
|
|
Sarawati Rout
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-022-001/5321
(Sankarpur)
|
2407001022NRG24050120241050523
|
07/01/2024
|
Nibarana Muduli
|
2407001022WL133138
|
Nibarana Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807036
|
|
Nibarana Muduli
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-022-001/5363
(Sankarpur)
|
2407001022NRG24050120241050524
|
07/01/2024
|
Trinath Kapa
|
2407001022WL133138
|
Trinath Kapa
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807028
|
|
Trinath Kapa
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-022-001/5384
(Sankarpur)
|
2407001022NRG24050120241050525
|
07/01/2024
|
Sagar Jena
|
2407001022WL133138
|
Sagar Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807046
|
|
Sagar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-022-001/5411
(Sankarpur)
|
2407001022NRG24070120241053333
|
07/01/2024
|
Maheswar Behera
|
2407001022WL133784
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1670807051
|
|
Maheswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-022-001/5734
(Sankarpur)
|
2407001022NRG24050120241050529
|
07/01/2024
|
Ashok Kumar Barik
|
2407001022WL133138
|
Ashok Kumar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807035
|
|
Ashok Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-022-001/5779
(Sankarpur)
|
2407001022NRG24050120241050530
|
07/01/2024
|
Basanti Pradhan
|
2407001022WL133138
|
Basanti Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670807043
|
|
Basanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-022-002/34551
(Sankarpur)
|
2407001022NRG24050120241050475
|
07/01/2024
|
DIPUNA NAIK
|
2407001022WL133123
|
DIPUNA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670807011
|
|
DIPUNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-022-002/4708
(Sankarpur)
|
2407001022NRG24050120241050476
|
07/01/2024
|
Apartti Rout
|
2407001022WL133123
|
Apartti Rout
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670807050
|
|
Apartti Rout
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-022-002/4708
(Sankarpur)
|
2407001022NRG24050120241050477
|
07/01/2024
|
MRS PRATIMA ROUT
|
2407001022WL133123
|
MRS PRATIMA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1670807048
|
|
MRS PRATIMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-022-002/4812
(Sankarpur)
|
2407001022NRG24050120241050487
|
07/01/2024
|
Mayadhar Sahu
|
2407001022WL133126
|
Mayadhar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670807042
|
|
MAYADHAR SAHOO
|
HDFC BANK LTD(607152)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-022-002/4851
(Sankarpur)
|
2407001022NRG24050120241050485
|
07/01/2024
|
Hemanta Kumar Sahu
|
2407001022WL133125
|
Hemanta Kumar Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1670807041
|
|
Hemanta Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-022-002/4851
(Sankarpur)
|
2407001022NRG24050120241050486
|
07/01/2024
|
Hemanta Kumar Sahu
|
2407001022WL133125
|
Hemanta Kumar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1670807040
|
|
Hemanta Kumar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|