|
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-07-001-027-008/25169
(Tarabha)
|
2407001000NRG24230620230385281
|
23/06/2023
|
Brahmananda Biswal
|
2407001WL015503
|
Brahmananda Biswal
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260146
|
|
BRAHMANANDA BISWAL C/O MUKUNDA BISWAL
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25238
(Tarabha)
|
2407001000NRG24230620230385288
|
23/06/2023
|
Sasmita Swain
|
2407001WL015503
|
Sasmita Swain
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862260145
|
|
SASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25242
(Tarabha)
|
2407001000NRG24230620230385291
|
23/06/2023
|
Basanti Lenka
|
2407001WL015503
|
Basanti Lenka
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260144
|
|
BASANTI LENKA
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/34225
(Tarabha)
|
2407001000NRG24230620230385315
|
23/06/2023
|
Urbashi Biswal
|
2407001WL015503
|
Urbashi Biswal
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260154
|
|
URBASHI BISWAL
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/34233
(Tarabha)
|
2407001000NRG24230620230385316
|
23/06/2023
|
Swagatika Biswal
|
2407001WL015503
|
Swagatika Biswal
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260153
|
|
SWAGATIKA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/35519
(Tarabha)
|
2407001000NRG24230620230385325
|
23/06/2023
|
Sarat Biswal
|
2407001WL015503
|
Sarat Biswal
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260124
|
|
MR SARAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/24971
(Tarabha)
|
2407001000NRG24230620230385280
|
23/06/2023
|
Mandi Nayak
|
2407001WL015503
|
Mandi Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260133
|
|
CHAITANYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/25215
(Tarabha)
|
2407001000NRG24230620230385284
|
23/06/2023
|
Kuntala Swain
|
2407001WL015503
|
Kuntala Swain
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260139
|
|
KUNTALA SWAIN
|
CANARA BANK(508532)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/25305
(Tarabha)
|
2407001000NRG24230620230385292
|
23/06/2023
|
Gagan Biswal
|
2407001WL015503
|
Gagan Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260137
|
|
GAGAN BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/25305
(Tarabha)
|
2407001000NRG24230620230385293
|
23/06/2023
|
Padmabati Biswal
|
2407001WL015503
|
Padmabati Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260136
|
|
PADMABATI BISWAL
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/25422
(Tarabha)
|
2407001000NRG24230620230385297
|
23/06/2023
|
Bimal Kumar Biswal
|
2407001WL015503
|
Bimal Kumar Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260142
|
|
BIMAL KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/25422
(Tarabha)
|
2407001000NRG24230620230385296
|
23/06/2023
|
Jashoda Biswal
|
2407001WL015503
|
Jashoda Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260147
|
|
JASHODA BISWAL
|
BANK OF INDIA(508505)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/25504
(Tarabha)
|
2407001000NRG24230620230385299
|
23/06/2023
|
Sarala Biswal
|
2407001WL015503
|
Sarala Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260148
|
|
SARALA BISWAL
|
BANK OF INDIA(508505)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/25524
(Tarabha)
|
2407001000NRG24230620230385303
|
23/06/2023
|
Asanti Nayak
|
2407001WL015503
|
Asanti Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260134
|
|
ASANTI NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/25524
(Tarabha)
|
2407001000NRG24230620230385302
|
23/06/2023
|
Sribatcha Nayak
|
2407001WL015503
|
Sribatcha Nayak
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260135
|
|
SRIBATSA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-008/25564
(Tarabha)
|
2407001000NRG24230620230385305
|
23/06/2023
|
Rina Biswal
|
2407001WL015503
|
Rina Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260141
|
|
Mrs. RINA BISWAL
|
INDIAN BANK(607105)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-008/342101
(Tarabha)
|
2407001000NRG24230620230385313
|
23/06/2023
|
Binodini Behera
|
2407001WL015503
|
Binodini Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260150
|
|
BINODINI BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-008/35282
(Tarabha)
|
2407001000NRG24230620230385318
|
23/06/2023
|
Abhimanyu Biswal
|
2407001WL015503
|
Abhimanyu Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260149
|
|
ABHIMANYU BISWAL
|
BANK OF INDIA(508505)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-008/35286
(Tarabha)
|
2407001000NRG24230620230385319
|
23/06/2023
|
Bipin Bihari Biswal
|
2407001WL015503
|
Bipin Bihari Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260131
|
|
BIPIN BIHARI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-008/35514
(Tarabha)
|
2407001000NRG24230620230385322
|
23/06/2023
|
ARABINDA BISWAL
|
2407001WL015503
|
ARABINDA BISWAL
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260138
|
|
ARABINDA BISWAL
|
BANK OF INDIA(508505)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-008/35515
(Tarabha)
|
2407001000NRG24230620230385323
|
23/06/2023
|
JAGAMOHAN BISWAL
|
2407001WL015503
|
JAGAMOHAN BISWAL
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260132
|
|
JAGAMOHAN BISWAL
|
BANK OF INDIA(508505)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-027-008/35520
(Tarabha)
|
2407001000NRG24230620230385326
|
23/06/2023
|
SAROJINI BISWAL
|
2407001WL015503
|
SAROJINI BISWAL
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260140
|
|
MRS SAROJINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-027-008/25169
(Tarabha)
|
2407001000NRG24230620230385282
|
23/06/2023
|
Jugal Kishore Biswal
|
2407001WL015503
|
Jugal Kishore Biswal
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260118
|
|
JUGAL KISHORE BISWAL
|
CANARA BANK(508532)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-027-008/25510
(Tarabha)
|
2407001000NRG24230620230385301
|
23/06/2023
|
Prabhati Biswal
|
2407001WL015503
|
Prabhati Biswal
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260117
|
|
PRAVATI BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-027-008/25238
(Tarabha)
|
2407001000NRG24230620230385287
|
23/06/2023
|
Gandua Swain
|
2407001WL015503
|
Gandua Swain
|
00127
|
FDRL0002160
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260122
|
|
MR GANDU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-027-008/25218
(Tarabha)
|
2407001000NRG24230620230385286
|
23/06/2023
|
Sabitri Nayak
|
2407001WL015503
|
Sabitri Nayak
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260143
|
|
Mrs. Sabitri Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-027-008/34216
(Tarabha)
|
2407001000NRG24230620230385314
|
23/06/2023
|
Abhimanyu Senapati
|
2407001WL015503
|
Abhimanyu Senapati
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260116
|
|
ABHIMANYU SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-027-008/25347
(Tarabha)
|
2407001000NRG24230620230385295
|
23/06/2023
|
pradip kumar swain
|
2407001WL015503
|
pradip kumar swain
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260151
|
|
JHUNU MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-027-008/35513
(Tarabha)
|
2407001000NRG24230620230385321
|
23/06/2023
|
SUBHASHREE BISWAL
|
2407001WL015503
|
SUBHASHREE BISWAL
|
00415
|
SBIN0004738
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260125
|
|
MS SUBHASHREE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-027-008/25169
(Tarabha)
|
2407001000NRG24230620230385283
|
23/06/2023
|
Bimal Biswal
|
2407001WL015503
|
Bimal Biswal
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260120
|
|
BIMAL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-027-008/25242
(Tarabha)
|
2407001000NRG24230620230385290
|
23/06/2023
|
Subash Chandra Biswal
|
2407001WL015503
|
Subash Chandra Biswal
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260121
|
|
SUBASH CHANDRA BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-027-008/342029
(Tarabha)
|
2407001000NRG24230620230385308
|
23/06/2023
|
Biranchi narayan Biswal
|
2407001WL015503
|
Biranchi narayan Biswal
|
00415
|
SBIN0008582
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862260152
|
|
BIRANCHI NARAYAN BISWAL
|
HDFC BANK LTD(607152)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-027-008/35521
(Tarabha)
|
2407001000NRG24230620230385327
|
23/06/2023
|
SARBESWAR BISWAL
|
2407001WL015503
|
SARBESWAR BISWAL
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260123
|
|
SARBESWAR BISWAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-027-008/25242
(Tarabha)
|
2407001000NRG24230620230385289
|
23/06/2023
|
Kanti Biswal
|
2407001WL015503
|
Kanti Biswal
|
00415
|
SBIN0022027
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260126
|
|
MRS KANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-027-008/342099
(Tarabha)
|
2407001000NRG24230620230385310
|
23/06/2023
|
Rajendra Kumar Biswal
|
2407001WL015503
|
Rajendra Kumar Biswal
|
00462
|
UCBA0000440
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260119
|
|
Mr. RAJENDRA KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-027-008/25564
(Tarabha)
|
2407001000NRG24230620230385304
|
23/06/2023
|
Hemanta Biswal
|
2407001WL015503
|
Hemanta Biswal
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260129
|
|
HEMANTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-027-008/34210
(Tarabha)
|
2407001000NRG24230620230385311
|
23/06/2023
|
Jameswar Biswal
|
2407001WL015503
|
Jameswar Biswal
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260128
|
|
JAMESWAR BISWAL & RITANJALI LENKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-027-008/35521
(Tarabha)
|
2407001000NRG24230620230385328
|
23/06/2023
|
DONALI BISWAL
|
2407001WL015503
|
DONALI BISWAL
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260130
|
|
DONALI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-027-008/25510
(Tarabha)
|
2407001000NRG24230620230385300
|
23/06/2023
|
Pramod kumar Biswal
|
2407001WL015503
|
Pramod kumar Biswal
|
00468
|
UBIN0919799
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2862260127
|
|
PRAMODA KUMAR BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-027-008/342028
(Tarabha)
|
2407001000NRG24230620230385306
|
23/06/2023
|
Prakash chandra Biswal
|
2407001WL015503
|
Prakash chandra Biswal
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862260155
|
|
Prakash chandra Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|