|
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-07-001-022-002/4766
(Sankarpur)
|
2407001022NRG24041120230828940
|
04/11/2023
|
Padma Sahu
|
2407001022WL095365
|
Padma Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794015
|
|
Padma Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-001/34480
(Sankarpur)
|
2407001022NRG24041120230828896
|
04/11/2023
|
AMIYAPRASAD SAHOO
|
2407001022WL095354
|
AMIYAPRASAD SAHOO
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794035
|
|
Mr. AMIYAPRASAD SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-001/34160
(Sankarpur)
|
2407001022NRG24041120230828917
|
04/11/2023
|
srinibas pradhan
|
2407001022WL095360
|
srinibas pradhan
|
00415
|
SBIN0001083
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794005
|
|
MR SRINIBAS PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-001/34531
(Sankarpur)
|
2407001022NRG24041120230828945
|
04/11/2023
|
Muna Naik
|
2407001022WL095366
|
Muna Naik
|
00415
|
SBIN0001083
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794009
|
|
MR MUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-001/34531
(Sankarpur)
|
2407001022NRG24041120230828944
|
04/11/2023
|
Prabhati Naik
|
2407001022WL095366
|
Prabhati Naik
|
00415
|
SBIN0001083
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794010
|
|
Prabhati Naik
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-001/34533
(Sankarpur)
|
2407001022NRG24041120230828922
|
04/11/2023
|
Rajendra Rout
|
2407001022WL095361
|
Rajendra Rout
|
00415
|
SBIN0001083
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408794008
|
|
MR RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-001/5688
(Sankarpur)
|
2407001022NRG24041120230828915
|
04/11/2023
|
Hrushikesh Rout
|
2407001022WL095359
|
Hrushikesh Rout
|
00415
|
SBIN0001083
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794028
|
|
MR HRUSHIKESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-001/34170
(Sankarpur)
|
2407001022NRG24041120230828918
|
04/11/2023
|
ratnakar rout
|
2407001022WL095360
|
ratnakar rout
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794036
|
|
RATNAKAR ROUT
|
AXIS BANK(607153)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-022-001/4937
(Sankarpur)
|
2407001022NRG24041120230828909
|
04/11/2023
|
ranju pradhan
|
2407001022WL095356
|
ranju pradhan
|
00415
|
SBIN0006941
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794001
|
|
MRS RANJUTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-022-001/5711
(Sankarpur)
|
2407001022NRG24041120230828919
|
04/11/2023
|
Jitendra Rout
|
2407001022WL095360
|
Jitendra Rout
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794013
|
|
JITENDRA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-022-001/5037
(Sankarpur)
|
2407001022NRG24041120230828895
|
04/11/2023
|
Bangal Rout
|
2407001022WL095353
|
Bangal Rout
|
00552
|
DCBL0000116
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408794014
|
|
Bangal Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-022-001/34035
(Sankarpur)
|
2407001022NRG24041120230828942
|
04/11/2023
|
Sulochana Naik
|
2407001022WL095366
|
Sulochana Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794003
|
|
Sulochana Naik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-022-001/34035
(Sankarpur)
|
2407001022NRG24041120230828943
|
04/11/2023
|
Tikina Patra
|
2407001022WL095366
|
Tikina Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794004
|
|
Tikina Patra
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-022-001/34285
(Sankarpur)
|
2407001022NRG24041120230828906
|
04/11/2023
|
Lizarani Sahoo
|
2407001022WL095356
|
Lizarani Sahoo
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794025
|
|
Lizarani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-022-001/34291
(Sankarpur)
|
2407001022NRG24041120230828925
|
04/11/2023
|
Bijay Rout
|
2407001022WL095363
|
Bijay Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794021
|
|
Bijay Rout
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-022-001/34480
(Sankarpur)
|
2407001022NRG24041120230828897
|
04/11/2023
|
MRS NIRUPAMA SAHOO
|
2407001022WL095354
|
MRS NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794034
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-022-001/34488
(Sankarpur)
|
2407001022NRG24041120230828934
|
04/11/2023
|
MR MANOJ BHANJA
|
2407001022WL095364
|
MR MANOJ BHANJA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794032
|
|
MR MANOJ BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-022-001/34488
(Sankarpur)
|
2407001022NRG24041120230828935
|
04/11/2023
|
MRS SUJATA BHANJA
|
2407001022WL095364
|
MRS SUJATA BHANJA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794033
|
|
MRS SUJATA BHANJA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-022-001/34529
(Sankarpur)
|
2407001022NRG24041120230828936
|
04/11/2023
|
Malati Bhanja
|
2407001022WL095364
|
Malati Bhanja
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794006
|
|
Malati Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-022-001/34532
(Sankarpur)
|
2407001022NRG24041120230828946
|
04/11/2023
|
Puku Naik
|
2407001022WL095366
|
Puku Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794011
|
|
PUKU NAIK
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-022-001/34533
(Sankarpur)
|
2407001022NRG24041120230828921
|
04/11/2023
|
Swarnalata Rout
|
2407001022WL095361
|
Swarnalata Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408794007
|
|
Swarnalata Rout
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-022-001/4933
(Sankarpur)
|
2407001022NRG24041120230828912
|
04/11/2023
|
Aruna Naik
|
2407001022WL095358
|
Aruna Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794019
|
|
Aruna Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-022-001/4937
(Sankarpur)
|
2407001022NRG24041120230828908
|
04/11/2023
|
Uchhaba Pradhan
|
2407001022WL095356
|
Uchhaba Pradhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794030
|
|
Uchhaba Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-022-001/5087
(Sankarpur)
|
2407001022NRG24041120230828938
|
04/11/2023
|
Ranjan Bhanja
|
2407001022WL095364
|
Ranjan Bhanja
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794002
|
|
Ranjan Bhanja
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-022-001/5425
(Sankarpur)
|
2407001022NRG24041120230828926
|
04/11/2023
|
Hira Rout
|
2407001022WL095363
|
Hira Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794031
|
|
Hira Rout
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-022-001/5469
(Sankarpur)
|
2407001022NRG24041120230828914
|
04/11/2023
|
Banudahr Rout
|
2407001022WL095359
|
Banudahr Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794018
|
|
Banudahr Rout
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-022-001/5634
(Sankarpur)
|
2407001022NRG24041120230828928
|
04/11/2023
|
Kamini Rout
|
2407001022WL095363
|
Kamini Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794017
|
|
Kamini Rout
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-022-001/5634
(Sankarpur)
|
2407001022NRG24041120230828927
|
04/11/2023
|
Rama Rout
|
2407001022WL095363
|
Rama Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794016
|
|
MR RAMACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-022-001/5688
(Sankarpur)
|
2407001022NRG24041120230828916
|
04/11/2023
|
Rita Rout
|
2407001022WL095359
|
Rita Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794027
|
|
Rita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-022-001/5711
(Sankarpur)
|
2407001022NRG24041120230828920
|
04/11/2023
|
manasi rout
|
2407001022WL095360
|
manasi rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794012
|
|
manasi rout
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-022-002/34014
(Sankarpur)
|
2407001022NRG24041120230828939
|
04/11/2023
|
Ranjana Sahoo
|
2407001022WL095365
|
Ranjana Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794020
|
|
RANJANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-022-002/34163
(Sankarpur)
|
2407001022NRG24041120230828929
|
04/11/2023
|
meghanad rout
|
2407001022WL095363
|
meghanad rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794023
|
|
meghanad rout
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-022-002/34540
(Sankarpur)
|
2407001022NRG24041120230828924
|
04/11/2023
|
KUMUDUNI NAIK
|
2407001022WL095362
|
KUMUDUNI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794026
|
|
Mrs. Kumudini Naik
|
INDIAN BANK(607105)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-022-002/4566
(Sankarpur)
|
2407001022NRG24041120230828933
|
04/11/2023
|
MRS GUNA ROUT
|
2407001022WL095363
|
MRS GUNA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7408794029
|
|
MRS GUNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-022-002/4616
(Sankarpur)
|
2407001022NRG24041120230828910
|
04/11/2023
|
Sukanti Nayak
|
2407001022WL095357
|
Sukanti Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794024
|
|
Sukanti Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-022-002/4766
(Sankarpur)
|
2407001022NRG24041120230828941
|
04/11/2023
|
sarita sahu
|
2407001022WL095365
|
sarita sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408794022
|
|
sarita sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|