|
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-07-001-012-004/35806
(Gobindpur)
|
2407001000NRG24210320241214646
|
22/03/2024
|
Krishna Behera
|
2407001WL159378
|
Krishna Behera
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512417
|
|
MR KISHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-002/34183
(Gobindpur)
|
2407001000NRG24210320241214627
|
22/03/2024
|
Kuni Naik
|
2407001WL159374
|
Kuni Naik
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512418
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-002/6107
(Gobindpur)
|
2407001000NRG24210320241214628
|
22/03/2024
|
Rina Naik
|
2407001WL159374
|
Rina Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512398
|
|
REENA NAIK
|
ICICI BANK LTD(508534)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-002/6143
(Gobindpur)
|
2407001000NRG24210320241214630
|
22/03/2024
|
Anita Naik
|
2407001WL159375
|
Anita Naik
|
00354
|
PUNB0093520
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897512399
|
|
Anita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-003/34153
(Gobindpur)
|
2407001000NRG24210320241214633
|
22/03/2024
|
Abhana das
|
2407001WL159376
|
Abhana das
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512423
|
|
MRS ABHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-002/6116
(Gobindpur)
|
2407001000NRG24210320241214629
|
22/03/2024
|
Jhunu Naik
|
2407001WL159374
|
Jhunu Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512425
|
|
JHUNU NAIK
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-002/6156
(Gobindpur)
|
2407001000NRG24210320241214631
|
22/03/2024
|
Basanti Dehury
|
2407001WL159375
|
Basanti Dehury
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512424
|
|
BASANTI DEHURY
|
FEDERAL BANK(607165)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-012-003/34093
(Gobindpur)
|
2407001000NRG24210320241214632
|
22/03/2024
|
SARASWATI BEHERA
|
2407001WL159376
|
SARASWATI BEHERA
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512422
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-012-004/35810
(Gobindpur)
|
2407001000NRG24210320241214650
|
22/03/2024
|
Sanjay Mohanty
|
2407001WL159378
|
Sanjay Mohanty
|
00354
|
PUNB0498100
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512414
|
|
SANJAY MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-012-004/35019
(Gobindpur)
|
2407001000NRG24210320241214637
|
22/03/2024
|
Dharatri Sahoo
|
2407001WL159378
|
Dharatri Sahoo
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512408
|
|
DHARITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-012-004/35020
(Gobindpur)
|
2407001000NRG24210320241214638
|
22/03/2024
|
Subhashree Mohanty
|
2407001WL159378
|
Subhashree Mohanty
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512412
|
|
SHUBHASHREE MOHANTY
|
UCO BANK(607066)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-012-004/35423
(Gobindpur)
|
2407001000NRG24210320241214639
|
22/03/2024
|
Ranjan Barik
|
2407001WL159378
|
Ranjan Barik
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512404
|
|
MR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-012-004/35440
(Gobindpur)
|
2407001000NRG24210320241214640
|
22/03/2024
|
Pranakrushna Sahoo
|
2407001WL159378
|
Pranakrushna Sahoo
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512420
|
|
MR PRANA KRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-012-004/35495
(Gobindpur)
|
2407001000NRG24210320241214641
|
22/03/2024
|
Ronita Rout
|
2407001WL159378
|
Ronita Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512405
|
|
MRS RONITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-012-004/35660
(Gobindpur)
|
2407001000NRG24210320241214655
|
22/03/2024
|
Rasmita Ghadei
|
2407001WL159379
|
Rasmita Ghadei
|
00415
|
SBIN0006477
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897512409
|
|
MRS RASMITA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-012-004/35674
(Gobindpur)
|
2407001000NRG24210320241214656
|
22/03/2024
|
Ashanti Moharana
|
2407001WL159379
|
Ashanti Moharana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512397
|
|
MRS ASHANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-012-004/35739
(Gobindpur)
|
2407001000NRG24210320241214645
|
22/03/2024
|
Santosh Dhall
|
2407001WL159378
|
Santosh Dhall
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512411
|
|
MR SANTOSH DHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-012-004/35807
(Gobindpur)
|
2407001000NRG24210320241214647
|
22/03/2024
|
Rakesh Behera
|
2407001WL159378
|
Rakesh Behera
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512401
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-012-004/35809
(Gobindpur)
|
2407001000NRG24210320241214649
|
22/03/2024
|
Sanjay Kumar Nayak
|
2407001WL159378
|
Sanjay Kumar Nayak
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512402
|
|
MR SANJAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-012-004/35837
(Gobindpur)
|
2407001000NRG24210320241214634
|
22/03/2024
|
Ranjita Priyadarshini Rout
|
2407001WL159377
|
Ranjita Priyadarshini Rout
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512407
|
|
MISS RANJITA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-012-004/35838
(Gobindpur)
|
2407001000NRG24210320241214635
|
22/03/2024
|
Golap Moharana
|
2407001WL159377
|
Golap Moharana
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512413
|
|
Golap Moharana
|
INDUSIND BANK(607189)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-012-004/35845
(Gobindpur)
|
2407001000NRG24210320241214636
|
22/03/2024
|
Srikanta Mohanty
|
2407001WL159377
|
Srikanta Mohanty
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897512403
|
|
SRIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-012-004/6336
(Gobindpur)
|
2407001000NRG24210320241214652
|
22/03/2024
|
Basanti Naik
|
2407001WL159378
|
Basanti Naik
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512419
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-012-004/6729
(Gobindpur)
|
2407001000NRG24210320241214653
|
22/03/2024
|
Manoj kumar Rout
|
2407001WL159378
|
Manoj kumar Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512400
|
|
MANOJ KUMAR ROUT
|
HDFC BANK LTD(607152)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-012-004/7166
(Gobindpur)
|
2407001000NRG24210320241214654
|
22/03/2024
|
Kailasa Rout
|
2407001WL159378
|
Kailasa Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512421
|
|
KAILASH CHANDRA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-012-004/35731
(Gobindpur)
|
2407001000NRG24210320241214642
|
22/03/2024
|
Papina Behera
|
2407001WL159378
|
Papina Behera
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512406
|
|
MRS PAPINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-012-004/35737
(Gobindpur)
|
2407001000NRG24210320241214644
|
22/03/2024
|
Bhagyashree Mohanty
|
2407001WL159378
|
Bhagyashree Mohanty
|
00415
|
SBIN0012042
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512410
|
|
Bhagyashree Mohanty
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-012-004/35812
(Gobindpur)
|
2407001000NRG24210320241214651
|
22/03/2024
|
Pritam Behera
|
2407001WL159378
|
Pritam Behera
|
00462
|
UCBA0000440
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512426
|
|
PRITAM BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-012-004/35734
(Gobindpur)
|
2407001000NRG24210320241214643
|
22/03/2024
|
Kiran Kumar Mohapatra
|
2407001WL159378
|
Kiran Kumar Mohapatra
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512416
|
|
SHRI KIRAN KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-012-004/35808
(Gobindpur)
|
2407001000NRG24210320241214648
|
22/03/2024
|
Badal Behera
|
2407001WL159378
|
Badal Behera
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897512415
|
|
BADAL BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-012-003/34149
(Gobindpur)
|
2407001000NRG24210320241214657
|
22/03/2024
|
Namita Naik
|
2407001WL159380
|
Namita Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897512396
|
|
Namita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|