|
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-07-001-017-008/34138
(Madhusahupatana)
|
2407001000NRG24300120241098363
|
30/01/2024
|
Namita Pradhan
|
2407001WL141426
|
Namita Pradhan
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776590
|
|
NAMITA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-008/34141
(Madhusahupatana)
|
2407001000NRG24300120241098364
|
30/01/2024
|
Bibhutibhusan Pradhan
|
2407001WL141426
|
Bibhutibhusan Pradhan
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776589
|
|
BIBHUTI BHUSAN PRADHAN
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-008/34147
(Madhusahupatana)
|
2407001000NRG24300120241098365
|
30/01/2024
|
Mamata Dehury
|
2407001WL141426
|
Mamata Dehury
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776588
|
|
MAMATA DEHURI
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-008/34148
(Madhusahupatana)
|
2407001000NRG24300120241098422
|
30/01/2024
|
SunilDehury
|
2407001WL141433
|
SunilDehury
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776608
|
|
SUNIL DEHURI
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-008/34151
(Madhusahupatana)
|
2407001000NRG24300120241098424
|
30/01/2024
|
Pratap Dehury
|
2407001WL141433
|
Pratap Dehury
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776591
|
|
PRATAP DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-008/18899
(Madhusahupatana)
|
2407001000NRG24300120241098411
|
30/01/2024
|
Basanta Dehury
|
2407001WL141433
|
Basanta Dehury
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776580
|
|
BASANTA DEHURI
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-008/34091
(Madhusahupatana)
|
2407001000NRG24300120241098358
|
30/01/2024
|
Mani Dehury
|
2407001WL141426
|
Mani Dehury
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776581
|
|
MANI DEHURI
|
CANARA BANK(508532)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-017-008/34155
(Madhusahupatana)
|
2407001000NRG24300120241098425
|
30/01/2024
|
Chandan Dehury
|
2407001WL141433
|
Chandan Dehury
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776579
|
|
CHANDAN DEHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-017-008/18848
(Madhusahupatana)
|
2407001000NRG24300120241098396
|
30/01/2024
|
Kuna Dehury
|
2407001WL141433
|
Kuna Dehury
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776595
|
|
KUNA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-017-008/18848
(Madhusahupatana)
|
2407001000NRG24300120241098397
|
30/01/2024
|
Priti Dehury
|
2407001WL141433
|
Priti Dehury
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776594
|
|
PRITI DEHURY
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-017-008/18849
(Madhusahupatana)
|
2407001000NRG24300120241098398
|
30/01/2024
|
Droupadi Dehuri
|
2407001WL141433
|
Droupadi Dehuri
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776596
|
|
DOUPATI DEHURI
|
CANARA BANK(508532)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-017-008/18853
(Madhusahupatana)
|
2407001000NRG24300120241098399
|
30/01/2024
|
Tilottama Mohanty
|
2407001WL141433
|
Tilottama Mohanty
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776604
|
|
MRS TILOTTAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-017-008/18855
(Madhusahupatana)
|
2407001000NRG24300120241098400
|
30/01/2024
|
Kholana Dehuri
|
2407001WL141433
|
Kholana Dehuri
|
00078
|
CNRB0018083
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145776597
|
|
KHOLANA DEHURI
|
CANARA BANK(508532)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-017-008/18880
(Madhusahupatana)
|
2407001000NRG24300120241098404
|
30/01/2024
|
Babuli Pradhan
|
2407001WL141433
|
Babuli Pradhan
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776607
|
|
BABULI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-017-008/18882
(Madhusahupatana)
|
2407001000NRG24300120241098405
|
30/01/2024
|
JAMUNA BEHERA
|
2407001WL141433
|
JAMUNA BEHERA
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776618
|
|
JAMUNA BEHERA
|
CANARA BANK(508532)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-017-008/18884
(Madhusahupatana)
|
2407001000NRG24300120241098406
|
30/01/2024
|
Mrs LAXMI DEHURY
|
2407001WL141433
|
Mrs LAXMI DEHURY
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776615
|
|
LAXMI DEHURY
|
CANARA BANK(508532)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-017-008/18891
(Madhusahupatana)
|
2407001000NRG24300120241098408
|
30/01/2024
|
Akaran Naik
|
2407001WL141433
|
Akaran Naik
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145776616
|
|
AKARAN NAIK
|
CANARA BANK(508532)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-017-008/18891
(Madhusahupatana)
|
2407001000NRG24300120241098407
|
30/01/2024
|
Malati Naik
|
2407001WL141433
|
Malati Naik
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776599
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-017-008/18897
(Madhusahupatana)
|
2407001000NRG24300120241098410
|
30/01/2024
|
Santilata Mohanty
|
2407001WL141433
|
Santilata Mohanty
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145776602
|
|
Mrs. SANTILATA MOHANTY
|
INDIAN BANK(607105)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-017-008/18898
(Madhusahupatana)
|
2407001000NRG24300120241098355
|
30/01/2024
|
Laxmi Pradhan
|
2407001WL141426
|
Laxmi Pradhan
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145776600
|
|
LAXMI PRADHAN
|
CANARA BANK(508532)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-017-008/18901
(Madhusahupatana)
|
2407001000NRG24300120241098412
|
30/01/2024
|
Bhikari Pradhan
|
2407001WL141433
|
Bhikari Pradhan
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776601
|
|
BHIKARI PRADHAN
|
CANARA BANK(508532)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-017-008/18915
(Madhusahupatana)
|
2407001000NRG24300120241098414
|
30/01/2024
|
RASMITA PARIDA
|
2407001WL141433
|
RASMITA PARIDA
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776617
|
|
RASHMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-017-008/18916
(Madhusahupatana)
|
2407001000NRG24300120241098416
|
30/01/2024
|
Gitanjali Pradhan
|
2407001WL141433
|
Gitanjali Pradhan
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776619
|
|
Gitanjali Pradhan
|
INDUSIND BANK(607189)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-017-008/18916
(Madhusahupatana)
|
2407001000NRG24300120241098415
|
30/01/2024
|
Sarbeswar Pradhan
|
2407001WL141433
|
Sarbeswar Pradhan
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776605
|
|
SARBESWAR PRADHAN
|
CANARA BANK(508532)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-017-008/18917
(Madhusahupatana)
|
2407001000NRG24300120241098417
|
30/01/2024
|
Chinmaya Parida
|
2407001WL141433
|
Chinmaya Parida
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776584
|
|
CHINMAYA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-017-008/18917
(Madhusahupatana)
|
2407001000NRG24300120241098418
|
30/01/2024
|
Santilata Parida
|
2407001WL141433
|
Santilata Parida
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776603
|
|
SANTILATA PARIDA
|
CANARA BANK(508532)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-017-008/18919
(Madhusahupatana)
|
2407001000NRG24300120241098419
|
30/01/2024
|
Sabita Behera
|
2407001WL141433
|
Sabita Behera
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776606
|
|
Sabita Behera
|
INDUSIND BANK(607189)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-017-008/34034
(Madhusahupatana)
|
2407001000NRG24300120241098357
|
30/01/2024
|
RENU DEHURI
|
2407001WL141426
|
RENU DEHURI
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776598
|
|
RENU DEHURI
|
CANARA BANK(508532)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-017-008/34129
(Madhusahupatana)
|
2407001000NRG24300120241098360
|
30/01/2024
|
Tiki Padhan
|
2407001WL141426
|
Tiki Padhan
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776593
|
|
TTIKI PADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-017-008/34091
(Madhusahupatana)
|
2407001000NRG24300120241098421
|
30/01/2024
|
Tapan Dehury
|
2407001WL141433
|
Tapan Dehury
|
00127
|
FDRL0002160
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776587
|
|
TAPAN DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-017-008/18857
(Madhusahupatana)
|
2407001000NRG24300120241098401
|
30/01/2024
|
Prasana Majhi
|
2407001WL141433
|
Prasana Majhi
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776614
|
|
PRASANNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-017-008/18878
(Madhusahupatana)
|
2407001000NRG24300120241098403
|
30/01/2024
|
Budhia dehury
|
2407001WL141433
|
Budhia dehury
|
00168
|
ICIC0000775
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145776578
|
|
SURESH DEHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-017-008/34022
(Madhusahupatana)
|
2407001000NRG24300120241098420
|
30/01/2024
|
Jyoti Dehuri
|
2407001WL141433
|
Jyoti Dehuri
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776592
|
|
Mrs. JYOTI DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-017-008/18844
(Madhusahupatana)
|
2407001000NRG24300120241098395
|
30/01/2024
|
Upasi Behera
|
2407001WL141433
|
Upasi Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776610
|
|
UPASI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-017-008/18866
(Madhusahupatana)
|
2407001000NRG24300120241098402
|
30/01/2024
|
Sankara Dehury
|
2407001WL141433
|
Sankara Dehury
|
00354
|
PUNB0498100
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145776609
|
|
SANKAR DEHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-017-008/18894
(Madhusahupatana)
|
2407001000NRG24300120241098409
|
30/01/2024
|
Kailash Mohanty
|
2407001WL141433
|
Kailash Mohanty
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145776582
|
|
KAILASH CHANDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-017-008/34134
(Madhusahupatana)
|
2407001000NRG24300120241098362
|
30/01/2024
|
Manjulata Majhi
|
2407001WL141426
|
Manjulata Majhi
|
00462
|
UCBA0000440
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145776585
|
|
MANJULATA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-017-006/34229
(Madhusahupatana)
|
2407001000NRG24300120241098394
|
30/01/2024
|
RAMESH CHANDRA BEHERA
|
2407001WL141433
|
RAMESH CHANDRA BEHERA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776612
|
|
RAMESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-017-008/18901
(Madhusahupatana)
|
2407001000NRG24300120241098413
|
30/01/2024
|
Pramila Pradhan
|
2407001WL141433
|
Pramila Pradhan
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776611
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-017-008/34023
(Madhusahupatana)
|
2407001000NRG24300120241098356
|
30/01/2024
|
Bini Dehuri
|
2407001WL141426
|
Bini Dehuri
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776613
|
|
BINI DEHURI
|
CANARA BANK(508532)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-017-008/34092
(Madhusahupatana)
|
2407001000NRG24300120241098359
|
30/01/2024
|
Mamata Naik
|
2407001WL141426
|
Mamata Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776586
|
|
MAMATA NAIK
|
UCO BANK(607066)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-017-008/34150
(Madhusahupatana)
|
2407001000NRG24300120241098423
|
30/01/2024
|
Sujita Dehury
|
2407001WL141433
|
Sujita Dehury
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776575
|
|
SUJATA DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-017-008/34262
(Madhusahupatana)
|
2407001000NRG24300120241098427
|
30/01/2024
|
Sujata Majhi
|
2407001WL141433
|
Sujata Majhi
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776583
|
|
SUJATA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-017-008/34133
(Madhusahupatana)
|
2407001000NRG24300120241098361
|
30/01/2024
|
Arati Samal
|
2407001WL141426
|
Arati Samal
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776576
|
|
ARATI SAMAL
|
CANARA BANK(508532)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-017-008/34157
(Madhusahupatana)
|
2407001000NRG24300120241098426
|
30/01/2024
|
Hiru Dehury
|
2407001WL141433
|
Hiru Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145776577
|
|
SRICHANDAN DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|