|
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-07-001-011-007/956
(Gengutia)
|
2407001011NRG24110620230308643
|
12/06/2023
|
Ashit kumar biswal
|
2407001011WL012371
|
Ashit kumar biswal
|
00032
|
UTIB0000632
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862132
|
|
ASHIT KUMAR BISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-011-007/859
(Gengutia)
|
2407001011NRG24110620230308603
|
12/06/2023
|
Prasanta Pradhan
|
2407001011WL012370
|
Prasanta Pradhan
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566862109
|
|
PRASANTA DAS
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-011-007/873
(Gengutia)
|
2407001011NRG24110620230308604
|
12/06/2023
|
Kanhu Padhan
|
2407001011WL012370
|
Kanhu Padhan
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862140
|
|
KAHNU PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-011-007/35207
(Gengutia)
|
2407001011NRG24110620230308617
|
12/06/2023
|
Bhabani Sankar Behera
|
2407001011WL012371
|
Bhabani Sankar Behera
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566862102
|
|
BHABANI SANKAR BEHERA
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-011-007/35208
(Gengutia)
|
2407001011NRG24110620230308618
|
12/06/2023
|
Banita Biswal
|
2407001011WL012371
|
Banita Biswal
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862103
|
|
BANITA BISWAL
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-011-007/878
(Gengutia)
|
2407001011NRG24030620230263453
|
12/06/2023
|
Malati Das
|
2407001011WL010447
|
Malati Das
|
00078
|
CNRB0000339
|
1
|
1
|
Processed
|
15/06/2023
|
|
2566862145
|
|
MALATI DAS
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-011-007/951
(Gengutia)
|
2407001011NRG24110620230308640
|
12/06/2023
|
Dipuranjan Biswal
|
2407001011WL012371
|
Dipuranjan Biswal
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862141
|
|
DIPU RANJAN BISWAL
|
CANARA BANK(508532)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-011-007/954
(Gengutia)
|
2407001011NRG24110620230308642
|
12/06/2023
|
Jyoutchanarani Das
|
2407001011WL012371
|
Jyoutchanarani Das
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862142
|
|
MRS JYOTSNA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-011-007/958
(Gengutia)
|
2407001011NRG24110620230308645
|
12/06/2023
|
Gopabandhu Behera
|
2407001011WL012371
|
Gopabandhu Behera
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862101
|
|
GOPABANDHU BEHERA
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-011-007/25209
(Gengutia)
|
2407001011NRG24110620230308609
|
12/06/2023
|
Subhasini Sahoo
|
2407001011WL012371
|
Subhasini Sahoo
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566862121
|
|
SUBHASINI SAHOO
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-011-007/35209
(Gengutia)
|
2407001011NRG24110620230308619
|
12/06/2023
|
Urmila Behera
|
2407001011WL012371
|
Urmila Behera
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862122
|
|
URMILA BEHERA
|
CANARA BANK(508532)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-011-007/35213
(Gengutia)
|
2407001011NRG24110620230308598
|
12/06/2023
|
Jami Behera
|
2407001011WL012370
|
Jami Behera
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862129
|
|
JAMI BEHERA
|
CANARA BANK(508532)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-011-007/35214
(Gengutia)
|
2407001011NRG24110620230308599
|
12/06/2023
|
Kamalini Behera
|
2407001011WL012370
|
Kamalini Behera
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862127
|
|
KAMALINI BEHERA
|
CANARA BANK(508532)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-011-007/35219
(Gengutia)
|
2407001011NRG24110620230308623
|
12/06/2023
|
Shobhagini Barik
|
2407001011WL012371
|
Shobhagini Barik
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862126
|
|
SOUBHAGINI BARIK
|
CANARA BANK(508532)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-011-007/855
(Gengutia)
|
2407001011NRG24110620230308600
|
12/06/2023
|
Pratima Pradhan
|
2407001011WL012370
|
Pratima Pradhan
|
00078
|
CNRB0004613
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566862124
|
|
PRATIMA PRADHAN
|
CANARA BANK(508532)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-011-007/903
(Gengutia)
|
2407001011NRG24110620230308632
|
12/06/2023
|
Kshiroda Biswal
|
2407001011WL012371
|
Kshiroda Biswal
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862107
|
|
KSHIROD BARIK
|
BANK OF BARODA(606985)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-011-007/903
(Gengutia)
|
2407001011NRG24110620230308631
|
12/06/2023
|
Sara Biswal
|
2407001011WL012371
|
Sara Biswal
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862125
|
|
SARA BARIK
|
CANARA BANK(508532)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-011-007/908
(Gengutia)
|
2407001011NRG24110620230308633
|
12/06/2023
|
Srimati Biswal
|
2407001011WL012371
|
Srimati Biswal
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862128
|
|
SRIMATI BISWAL
|
CANARA BANK(508532)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-011-007/911
(Gengutia)
|
2407001011NRG24110620230308634
|
12/06/2023
|
Jaitri Biswal
|
2407001011WL012371
|
Jaitri Biswal
|
00078
|
CNRB0004613
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862123
|
|
JAITRI BISWAL
|
CANARA BANK(508532)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-011-007/937
(Gengutia)
|
2407001011NRG24110620230308637
|
12/06/2023
|
Khatrabasi Biswal
|
2407001011WL012371
|
Khatrabasi Biswal
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862120
|
|
Mr. KSHETRABASI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-011-007/937
(Gengutia)
|
2407001011NRG24110620230308638
|
12/06/2023
|
Suchitra Sahoo
|
2407001011WL012371
|
Suchitra Sahoo
|
00078
|
CNRB0004613
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862119
|
|
SUCHITRA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-011-007/34118
(Gengutia)
|
2407001011NRG24110620230308615
|
12/06/2023
|
Duryodhan Nayak
|
2407001011WL012371
|
Duryodhan Nayak
|
00089
|
CBIN0283437
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566862112
|
|
Mr. DURYODHANA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-011-007/35221
(Gengutia)
|
2407001011NRG24110620230308624
|
12/06/2023
|
Kalpana Nayak
|
2407001011WL012371
|
Kalpana Nayak
|
00089
|
CBIN0283437
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862113
|
|
Mrs. KALPANA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-011-007/35225
(Gengutia)
|
2407001011NRG24110620230308625
|
12/06/2023
|
Kuni Mohanty
|
2407001011WL012371
|
Kuni Mohanty
|
00089
|
CBIN0283437
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862137
|
|
Mrs. KUNI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-011-007/858
(Gengutia)
|
2407001011NRG24110620230308602
|
12/06/2023
|
Santosh Padhan
|
2407001011WL012370
|
Santosh Padhan
|
00089
|
CBIN0283437
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566862138
|
|
Mr. SANTOSH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-011-007/884
(Gengutia)
|
2407001011NRG24110620230308607
|
12/06/2023
|
Basanti Padhan
|
2407001011WL012370
|
Basanti Padhan
|
00089
|
CBIN0283437
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862111
|
|
Mrs. BASANTI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-011-007/900
(Gengutia)
|
2407001011NRG24110620230308629
|
12/06/2023
|
Padmabati biswal
|
2407001011WL012371
|
Padmabati biswal
|
00089
|
CBIN0283437
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862115
|
|
Mrs. PADMABATI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-011-007/916
(Gengutia)
|
2407001011NRG24110620230308635
|
12/06/2023
|
Dudu Sahu
|
2407001011WL012371
|
Dudu Sahu
|
00089
|
CBIN0283437
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862114
|
|
Mrs. DUDU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-011-007/939
(Gengutia)
|
2407001011NRG24110620230308639
|
12/06/2023
|
Mami pradhan
|
2407001011WL012371
|
Mami pradhan
|
00089
|
CBIN0283437
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862117
|
|
MAMI PRADHAN
|
HDFC BANK LTD(607152)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-011-007/939
(Gengutia)
|
2407001011NRG24030620230263457
|
12/06/2023
|
Mami pradhan
|
2407001011WL010447
|
Mami pradhan
|
00089
|
CBIN0283437
|
4
|
4
|
Processed
|
15/06/2023
|
|
2566862116
|
|
MAMI PRADHAN
|
HDFC BANK LTD(607152)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-011-007/956
(Gengutia)
|
2407001011NRG24110620230308644
|
12/06/2023
|
Mirarani Biswal
|
2407001011WL012371
|
Mirarani Biswal
|
00089
|
CBIN0283437
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862118
|
|
Mrs. MIRARANI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8062
|
8062
|
|
|
|
|
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-011-007/25209
(Gengutia)
|
2407001011NRG24110620230308608
|
12/06/2023
|
Subrat Kumar Biswal
|
2407001011WL012371
|
Subrat Kumar Biswal
|
00152
|
HDFC0003753
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566862130
|
|
SUBRAT KUMAR BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-011-007/873
(Gengutia)
|
2407001011NRG24110620230308605
|
12/06/2023
|
Dali Padhan
|
2407001011WL012370
|
Dali Padhan
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862144
|
|
DALI PRADHAN
|
HDFC BANK LTD(607152)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-011-007/889
(Gengutia)
|
2407001011NRG24110620230308628
|
12/06/2023
|
Akhila Barik
|
2407001011WL012371
|
Akhila Barik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862143
|
|
AKHIL BARIK
|
CANARA BANK(508532)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-011-007/893
(Gengutia)
|
2407001011NRG24030620230263456
|
12/06/2023
|
Jambaswar Das
|
2407001011WL010447
|
Jambaswar Das
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
15/06/2023
|
|
2566862100
|
|
Mr. JAMBESWAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-011-007/34109
(Gengutia)
|
2407001011NRG24110620230308612
|
12/06/2023
|
Jyotrimayee Biswal
|
2407001011WL012371
|
Jyotrimayee Biswal
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566862136
|
|
Mrs. JYOTIRMAYEE BISWAL
|
INDIAN BANK(607105)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-011-007/34140
(Gengutia)
|
2407001011NRG24110620230308597
|
12/06/2023
|
Arnapurna Sahoo
|
2407001011WL012370
|
Arnapurna Sahoo
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862133
|
|
Mrs. ARNAPURNA SAHOO
|
INDIAN BANK(607105)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-011-007/861
(Gengutia)
|
2407001011NRG24110620230308626
|
12/06/2023
|
Asanti Dehuri
|
2407001011WL012371
|
Asanti Dehuri
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862134
|
|
Mrs. ASANTI DEHURI
|
INDIAN BANK(607105)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-011-007/891
(Gengutia)
|
2407001011NRG24030620230263454
|
12/06/2023
|
Sailabala Behera
|
2407001011WL010447
|
Sailabala Behera
|
00176
|
IDIB000D044
|
1
|
1
|
Processed
|
15/06/2023
|
|
2566862135
|
|
Mrs. SAILABALA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-011-007/35215
(Gengutia)
|
2407001011NRG24110620230308620
|
12/06/2023
|
Jugal Kishore Biswal
|
2407001011WL012371
|
Jugal Kishore Biswal
|
00354
|
PUNB0093520
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862104
|
|
JUGAL KISHORE BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-011-007/35216
(Gengutia)
|
2407001011NRG24110620230308621
|
12/06/2023
|
Rasmita Biswal
|
2407001011WL012371
|
Rasmita Biswal
|
00354
|
PUNB0093520
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862105
|
|
RASMITA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-011-007/35217
(Gengutia)
|
2407001011NRG24110620230308622
|
12/06/2023
|
Laxmi Barik
|
2407001011WL012371
|
Laxmi Barik
|
00354
|
PUNB0093520
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862106
|
|
LAKSHMI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-011-007/900
(Gengutia)
|
2407001011NRG24110620230308630
|
12/06/2023
|
Susanta kumar biswal
|
2407001011WL012371
|
Susanta kumar biswal
|
00415
|
SBIN0000068
|
711
|
711
|
Processed
|
15/06/2023
|
|
2566862110
|
|
SUSANTA KUMAR BISWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-011-007/34014
(Gengutia)
|
2407001011NRG24110620230308611
|
12/06/2023
|
Satyabrat Das
|
2407001011WL012371
|
Satyabrat Das
|
00415
|
SBIN0017197
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2566862139
|
|
MR SATYABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-011-007/951
(Gengutia)
|
2407001011NRG24110620230308641
|
12/06/2023
|
Manaranjan Biswal
|
2407001011WL012371
|
Manaranjan Biswal
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
15/06/2023
|
|
2566862131
|
|
MANARANJAN BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-011-007/891
(Gengutia)
|
2407001011NRG24030620230263455
|
12/06/2023
|
Rukuna Behera
|
2407001011WL010447
|
Rukuna Behera
|
00468
|
UBIN0919799
|
1
|
1
|
Processed
|
15/06/2023
|
|
2566862108
|
|
Mrs. RUKMUNIN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39824
|
39824
|
|
|
|
|
|
|
|