|
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-07-001-027-008/34224
(Tarabha)
|
2407001000NRG24181120230891993
|
21/11/2023
|
Anjali Sethy
|
2407001WL106166
|
Anjali Sethy
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219608
|
|
ANJALI SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24211120230900986
|
21/11/2023
|
Usha Naik
|
2407001WL107781
|
Usha Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219628
|
|
USHA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24181120230892058
|
21/11/2023
|
Usha Naik
|
2407001WL106174
|
Usha Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219629
|
|
USHA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-003/24154
(Tarabha)
|
2407001000NRG24191120230894608
|
21/11/2023
|
KRUSHNA CHANDRA BARIK
|
2407001WL106591
|
KRUSHNA CHANDRA BARIK
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219611
|
|
KRUSHNA CHANDRA BARIK
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25064
(Tarabha)
|
2407001000NRG24181120230891989
|
21/11/2023
|
Pitabas Mallik
|
2407001WL106166
|
Pitabas Mallik
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219614
|
|
PITABAS MALLIK
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/35369
(Tarabha)
|
2407001000NRG24181120230891998
|
21/11/2023
|
Anjali Nayak
|
2407001WL106166
|
Anjali Nayak
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219615
|
|
ANJALI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/35373
(Tarabha)
|
2407001000NRG24181120230892000
|
21/11/2023
|
Sasmita Nayak
|
2407001WL106166
|
Sasmita Nayak
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219612
|
|
Mrs. SASMITA NAYAK
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/35452
(Tarabha)
|
2407001000NRG24181120230892002
|
21/11/2023
|
Asanti Swain
|
2407001WL106166
|
Asanti Swain
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219613
|
|
ASANTI SWAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-003/24120
(Tarabha)
|
2407001000NRG24191120230894605
|
21/11/2023
|
Arabinda Sahu
|
2407001WL106591
|
Arabinda Sahu
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219619
|
|
ARABINDA SAHOO
|
CANARA BANK(508532)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-003/24125
(Tarabha)
|
2407001000NRG24191120230894606
|
21/11/2023
|
Prahalad Barik
|
2407001WL106591
|
Prahalad Barik
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219630
|
|
PRAHALAD BARIK
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-003/24125
(Tarabha)
|
2407001000NRG24191120230894607
|
21/11/2023
|
Renu Barik
|
2407001WL106591
|
Renu Barik
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011219617
|
|
RENU BARIK
|
CANARA BANK(508532)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/342097
(Tarabha)
|
2407001000NRG24181120230891992
|
21/11/2023
|
Sridhar Sethy
|
2407001WL106166
|
Sridhar Sethy
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219618
|
|
SRIDHAR SETHI
|
CANARA BANK(508532)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/35357
(Tarabha)
|
2407001000NRG24181120230891995
|
21/11/2023
|
Surekha Behera
|
2407001WL106166
|
Surekha Behera
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219616
|
|
SUREKHA BEHERA
|
CANARA BANK(508532)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/35368
(Tarabha)
|
2407001000NRG24181120230891996
|
21/11/2023
|
Kabiraja senapati
|
2407001WL106166
|
Kabiraja senapati
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219606
|
|
KABIRAJ SENAPATI
|
CANARA BANK(508532)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/35368
(Tarabha)
|
2407001000NRG24181120230891997
|
21/11/2023
|
Sobha Senapati
|
2407001WL106166
|
Sobha Senapati
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219605
|
|
SHOBHA SENAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24201120230896045
|
21/11/2023
|
Jahari Naik
|
2407001WL106851
|
Jahari Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011219620
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-003/24090
(Tarabha)
|
2407001000NRG24191120230894610
|
21/11/2023
|
Sanjaya Naik
|
2407001WL106592
|
Sanjaya Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219622
|
|
SANJAY NAIK
|
BANK OF INDIA(508505)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-003/24090
(Tarabha)
|
2407001000NRG24191120230894609
|
21/11/2023
|
Sukanti Naik
|
2407001WL106592
|
Sukanti Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011219621
|
|
SUKANTI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24211120230900987
|
21/11/2023
|
Naba Naik
|
2407001WL107781
|
Naba Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219623
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24181120230892059
|
21/11/2023
|
Naba Naik
|
2407001WL106174
|
Naba Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219624
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-008/25168
(Tarabha)
|
2407001000NRG24181120230892057
|
21/11/2023
|
Madhuri Barik
|
2407001WL106173
|
Madhuri Barik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219626
|
|
Mrs. Madhuri Bariki
|
INDIAN BANK(607105)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-027-008/25168
(Tarabha)
|
2407001000NRG24211120230900985
|
21/11/2023
|
Madhuri Barik
|
2407001WL107780
|
Madhuri Barik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219627
|
|
Mrs. Madhuri Bariki
|
INDIAN BANK(607105)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-027-008/35530
(Tarabha)
|
2407001000NRG24181120230892056
|
21/11/2023
|
KABITA MALLIK
|
2407001WL106172
|
KABITA MALLIK
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011219625
|
|
Mrs. KABITA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-027-008/25478
(Tarabha)
|
2407001000NRG24181120230891991
|
21/11/2023
|
Kamakshya Senapati
|
2407001WL106166
|
Kamakshya Senapati
|
00354
|
PUNB0093520
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219607
|
|
KAMAKSHYA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-027-008/35357
(Tarabha)
|
2407001000NRG24181120230891994
|
21/11/2023
|
Suresha Behera
|
2407001WL106166
|
Suresha Behera
|
00415
|
SBIN0000068
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219609
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-027-008/35373
(Tarabha)
|
2407001000NRG24181120230891999
|
21/11/2023
|
Bishnu Prasad Nayak
|
2407001WL106166
|
Bishnu Prasad Nayak
|
00415
|
SBIN0022027
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011219610
|
|
BISHNU PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|