|
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-01-001-014-005/56209
(SASON)
|
2401001014NRG24290620230207695
|
30/06/2023
|
JOGESHWARI PANDA
|
2401001014WL007773
|
JOGESHWARI PANDA
|
00045
|
BARB0SAMBAL
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251269
|
|
JOGESHWARI PANDA W/O SAROJ KU PANDAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-014-003/8876
(SASON)
|
2401001014NRG24290620230207741
|
30/06/2023
|
KALPANA SETH
|
2401001014WL007775
|
KALPANA SETH
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326251240
|
|
MRS KALPANA SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-014-005/56212
(SASON)
|
2401001014NRG24290620230207696
|
30/06/2023
|
RAMAKANTI BHUE
|
2401001014WL007773
|
RAMAKANTI BHUE
|
00415
|
SBIN0002110
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251238
|
|
MRS RAMAKANTI BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-014-005/9658
(SASON)
|
2401001014NRG24290620230207717
|
30/06/2023
|
NANDINI KISHAN
|
2401001014WL007774
|
NANDINI KISHAN
|
00415
|
SBIN0012079
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251237
|
|
Mrs. NANDINI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DHANKAUDA
|
OR-01-001-014-002/56073
(SASON)
|
2401001014NRG24290620230207707
|
30/06/2023
|
NAMITA BAG
|
2401001014WL007774
|
NAMITA BAG
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251246
|
|
MRS NAMITA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-014-002/56083
(SASON)
|
2401001014NRG24290620230207708
|
30/06/2023
|
ASISH BAG
|
2401001014WL007774
|
ASISH BAG
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251235
|
|
MR ASISH BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-014-002/56083
(SASON)
|
2401001014NRG24290620230207709
|
30/06/2023
|
SABITA BAG
|
2401001014WL007774
|
SABITA BAG
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251251
|
|
MRS SABITA BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-014-002/56084
(SASON)
|
2401001014NRG24290620230207711
|
30/06/2023
|
CHANDRAKANTI BAG
|
2401001014WL007774
|
CHANDRAKANTI BAG
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251245
|
|
MRS CHANDRAKANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-014-003/8920
(SASON)
|
2401001014NRG24290620230207745
|
30/06/2023
|
PRAMILA BHUE
|
2401001014WL007775
|
PRAMILA BHUE
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326251254
|
|
MRS PRAMILA BHUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-014-005/55817
(SASON)
|
2401001014NRG24290620230207712
|
30/06/2023
|
BILASINI PATTA
|
2401001014WL007774
|
BILASINI PATTA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251243
|
|
MISS BILASINI PATTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-014-005/55824
(SASON)
|
2401001014NRG24290620230207691
|
30/06/2023
|
SATYABHAMA BISWAL
|
2401001014WL007773
|
SATYABHAMA BISWAL
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251232
|
|
MRS SATYABHAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-014-005/56148
(SASON)
|
2401001014NRG24290620230207716
|
30/06/2023
|
SNEHALATA KALO
|
2401001014WL007774
|
SNEHALATA KALO
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251236
|
|
Mrs. SNEHALATA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DHANKAUDA
|
OR-01-001-014-005/56196
(SASON)
|
2401001014NRG24290620230207694
|
30/06/2023
|
URMILA MAJHI
|
2401001014WL007773
|
URMILA MAJHI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251252
|
|
Mrs URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-014-005/9438
(SASON)
|
2401001014NRG24290620230207698
|
30/06/2023
|
TIKESWARI GANIK
|
2401001014WL007773
|
TIKESWARI GANIK
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251244
|
|
MRS TIKESWARI GANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-014-005/9475
(SASON)
|
2401001014NRG24290620230207699
|
30/06/2023
|
JAYARAM BUDEK
|
2401001014WL007773
|
JAYARAM BUDEK
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251255
|
|
MR JAYARAM BUDEK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-014-005/9493
(SASON)
|
2401001014NRG24290620230207700
|
30/06/2023
|
LAXMAN BUDEK
|
2401001014WL007773
|
LAXMAN BUDEK
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251247
|
|
MR LAXMAN BUDEK
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-014-006/55767
(SASON)
|
2401001014NRG24290620230207718
|
30/06/2023
|
AHALYA BAGARTY
|
2401001014WL007774
|
AHALYA BAGARTY
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251256
|
|
MRS AHALYA BAGARTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-014-006/9111
(SASON)
|
2401001014NRG24290620230207719
|
30/06/2023
|
BIJAY DIP
|
2401001014WL007774
|
BIJAY DIP
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251233
|
|
MR BIJAY DIP
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-014-006/9111
(SASON)
|
2401001014NRG24290620230207720
|
30/06/2023
|
SAROJINI DEEP
|
2401001014WL007774
|
SAROJINI DEEP
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251242
|
|
MRS SAROJINI DIP
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-014-007/55915
(SASON)
|
2401001014NRG24290620230207705
|
30/06/2023
|
SUBHA SINGH
|
2401001014WL007773
|
SUBHA SINGH
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251249
|
|
SOBHA SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
DHANKAUDA
|
OR-01-001-014-007/973
(SASON)
|
2401001014NRG24290620230207706
|
30/06/2023
|
PANCHANAN KARALI
|
2401001014WL007773
|
PANCHANAN KARALI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251248
|
|
MR PANCHANAN KARALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANKAUDA
|
OR-01-001-014-008/56006
(SASON)
|
2401001014NRG24290620230207722
|
30/06/2023
|
NILAMBAR NAIK
|
2401001014WL007774
|
NILAMBAR NAIK
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251234
|
|
MR NILAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-014-008/56095
(SASON)
|
2401001014NRG24290620230207724
|
30/06/2023
|
ASHOK PUJARI
|
2401001014WL007774
|
ASHOK PUJARI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251250
|
|
MR ASHOK PUJARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANKAUDA
|
OR-01-001-014-008/56099
(SASON)
|
2401001014NRG24290620230207727
|
30/06/2023
|
AMIT DANSANA
|
2401001014WL007774
|
AMIT DANSANA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251239
|
|
AMIT DANSANA
|
CANARA BANK(508532)
|
|
25
|
DHANKAUDA
|
OR-01-001-014-008/56101
(SASON)
|
2401001014NRG24290620230207730
|
30/06/2023
|
REKHA SAHANI
|
2401001014WL007774
|
REKHA SAHANI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251231
|
|
MRS REKHA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANKAUDA
|
OR-01-001-014-008/56102
(SASON)
|
2401001014NRG24290620230207731
|
30/06/2023
|
SAMTA SAHANI
|
2401001014WL007774
|
SAMTA SAHANI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251257
|
|
SAMTA KUMARI DO RAJAVALI SAHIN
|
UCO BANK(607066)
|
|
27
|
DHANKAUDA
|
OR-01-001-014-008/56103
(SASON)
|
2401001014NRG24290620230207732
|
30/06/2023
|
TILANJALI MANDAL
|
2401001014WL007774
|
TILANJALI MANDAL
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251241
|
|
MRS TILANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANKAUDA
|
OR-01-001-014-008/56104
(SASON)
|
2401001014NRG24290620230207733
|
30/06/2023
|
SUBHAM MANDAL
|
2401001014WL007774
|
SUBHAM MANDAL
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251253
|
|
MR SUBHAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
29
|
DHANKAUDA
|
OR-01-001-014-002/56084
(SASON)
|
2401001014NRG24290620230207710
|
30/06/2023
|
DILIP BAG
|
2401001014WL007774
|
DILIP BAG
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251267
|
|
Mr. DILIP BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DHANKAUDA
|
OR-01-001-014-003/56195
(SASON)
|
2401001014NRG24290620230207737
|
30/06/2023
|
RASANANDA BHUE
|
2401001014WL007775
|
RASANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326251268
|
|
Mr. RASANANDA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DHANKAUDA
|
OR-01-001-014-003/8844
(SASON)
|
2401001014NRG24290620230207739
|
30/06/2023
|
NIDRA MAHAPATRA
|
2401001014WL007775
|
NIDRA MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326251259
|
|
MRS NIDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANKAUDA
|
OR-01-001-014-003/8875
(SASON)
|
2401001014NRG24290620230207740
|
30/06/2023
|
Padmini Bhue
|
2401001014WL007775
|
Padmini Bhue
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326251261
|
|
Mrs. PADMINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DHANKAUDA
|
OR-01-001-014-003/8879
(SASON)
|
2401001014NRG24290620230207743
|
30/06/2023
|
BINODINI BHUE
|
2401001014WL007775
|
BINODINI BHUE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3326251260
|
|
Mrs. BINODINI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DHANKAUDA
|
OR-01-001-014-005/56029
(SASON)
|
2401001014NRG24290620230207713
|
30/06/2023
|
SURJAKANTI MAHAKUD
|
2401001014WL007774
|
SURJAKANTI MAHAKUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251266
|
|
Mrs. SURJAKANTI MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DHANKAUDA
|
OR-01-001-014-005/56054
(SASON)
|
2401001014NRG24290620230207693
|
30/06/2023
|
SHANTI MUNDA
|
2401001014WL007773
|
SHANTI MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251265
|
|
Mrs. SHANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DHANKAUDA
|
OR-01-001-014-005/56104
(SASON)
|
2401001014NRG24290620230207714
|
30/06/2023
|
GOPAL MAHAKUR
|
2401001014WL007774
|
GOPAL MAHAKUR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251228
|
|
MR GOPAL MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANKAUDA
|
OR-01-001-014-005/56115
(SASON)
|
2401001014NRG24290620230207715
|
30/06/2023
|
KAPILESWAR KALO
|
2401001014WL007774
|
KAPILESWAR KALO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251230
|
|
Mr. KAPILESWAR . KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
DHANKAUDA
|
OR-01-001-014-005/9608
(SASON)
|
2401001014NRG24290620230207701
|
30/06/2023
|
SURYAKANTI BHUE
|
2401001014WL007773
|
SURYAKANTI BHUE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251263
|
|
Mrs. SURYAKANTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DHANKAUDA
|
OR-01-001-014-005/9795
(SASON)
|
2401001014NRG24290620230207703
|
30/06/2023
|
GANESH MUNDA
|
2401001014WL007773
|
GANESH MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251270
|
|
Mr. GANESH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
DHANKAUDA
|
OR-01-001-014-008/56006
(SASON)
|
2401001014NRG24290620230207723
|
30/06/2023
|
ANADINI NAIK
|
2401001014WL007774
|
ANADINI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251258
|
|
Mrs. ANANDINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DHANKAUDA
|
OR-01-001-014-008/56097
(SASON)
|
2401001014NRG24290620230207725
|
30/06/2023
|
BHUMISUTA MEHER
|
2401001014WL007774
|
BHUMISUTA MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251262
|
|
Mrs. BHUMISUTA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DHANKAUDA
|
OR-01-001-014-008/56100
(SASON)
|
2401001014NRG24290620230207728
|
30/06/2023
|
SRIKANTA KUANR
|
2401001014WL007774
|
SRIKANTA KUANR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251227
|
|
Mr. SRIKANTA . KUAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DHANKAUDA
|
OR-01-001-014-008/56101
(SASON)
|
2401001014NRG24290620230207729
|
30/06/2023
|
SURAJ SAHANI
|
2401001014WL007774
|
SURAJ SAHANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251226
|
|
Mr. SURAJ SAHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DHANKAUDA
|
OR-01-001-014-008/9840
(SASON)
|
2401001014NRG24290620230207735
|
30/06/2023
|
KALYANI DANSENA
|
2401001014WL007774
|
KALYANI DANSENA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251264
|
|
Mrs. KALYANI DANSENA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DHANKAUDA
|
OR-01-001-014-008/9865
(SASON)
|
2401001014NRG24290620230207736
|
30/06/2023
|
KAMA DANSANA
|
2401001014WL007774
|
KAMA DANSANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326251229
|
|
KAM DANSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|