|
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-07-001-013-003/34325
(Kaeimati)
|
2407001000NRG24280320241228031
|
28/03/2024
|
SANTOSH NAIK
|
2407001WL160943
|
SANTOSH NAIK
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920483
|
|
SANTOSH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-003/34605
(Kaeimati)
|
2407001000NRG24280320241228032
|
28/03/2024
|
NAROTTAM PADHAN
|
2407001WL160943
|
NAROTTAM PADHAN
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920472
|
|
NAROTTAM PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-003/34609
(Kaeimati)
|
2407001000NRG24280320241228035
|
28/03/2024
|
KABITA NAIK
|
2407001WL160943
|
KABITA NAIK
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920473
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-005/20701
(Kaeimati)
|
2407001000NRG24280320241228037
|
28/03/2024
|
Bhagaban Dehury
|
2407001WL160943
|
Bhagaban Dehury
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920485
|
|
BHAGABAN DEHURI
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-005/20781
(Kaeimati)
|
2407001000NRG24280320241228040
|
28/03/2024
|
Suresh Dehury
|
2407001WL160943
|
Suresh Dehury
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920482
|
|
SURESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-005/34441
(Kaeimati)
|
2407001000NRG24280320241228042
|
28/03/2024
|
SESHADEB DEHURI
|
2407001WL160943
|
SESHADEB DEHURI
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920478
|
|
SESADEB DEHURI
|
BANK OF BARODA(606985)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-005/34442
(Kaeimati)
|
2407001000NRG24280320241228043
|
28/03/2024
|
JALADHAR DEHURI
|
2407001WL160943
|
JALADHAR DEHURI
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920479
|
|
JALADHAR DEHURI
|
BANK OF BARODA(606985)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-013-005/34443
(Kaeimati)
|
2407001000NRG24280320241228044
|
28/03/2024
|
MADAN DEHURY
|
2407001WL160943
|
MADAN DEHURY
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920491
|
|
MADAN DEHURY
|
BANK OF BARODA(606985)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-013-005/34444
(Kaeimati)
|
2407001000NRG24280320241228045
|
28/03/2024
|
SAJJAN DEHURY
|
2407001WL160943
|
SAJJAN DEHURY
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920480
|
|
SAJJAN DEHURY
|
BANK OF BARODA(606985)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-013-005/34445
(Kaeimati)
|
2407001000NRG24280320241228046
|
28/03/2024
|
DAKA DEHURI
|
2407001WL160943
|
DAKA DEHURI
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920477
|
|
DAKA DEHURI
|
BANK OF BARODA(606985)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-013-005/34446
(Kaeimati)
|
2407001000NRG24280320241228047
|
28/03/2024
|
KESHAN DEHURY
|
2407001WL160943
|
KESHAN DEHURY
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920492
|
|
KESHAN DEHURY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-013-003/34610
(Kaeimati)
|
2407001000NRG24280320241228036
|
28/03/2024
|
BADAL KU NAIK
|
2407001WL160943
|
BADAL KU NAIK
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920506
|
|
BADAL KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-013-003/34306
(Kaeimati)
|
2407001000NRG24280320241228030
|
28/03/2024
|
kumuda naik
|
2407001WL160943
|
kumuda naik
|
00152
|
HDFC0001978
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920499
|
|
KUMUD NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-013-005/20768
(Kaeimati)
|
2407001000NRG24280320241228039
|
28/03/2024
|
Nalini Dehury
|
2407001WL160943
|
Nalini Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920474
|
|
MRS NALINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-013-003/34607
(Kaeimati)
|
2407001000NRG24280320241228033
|
28/03/2024
|
BISWAJIT NAIK
|
2407001WL160943
|
BISWAJIT NAIK
|
00176
|
IDIB000D627
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920505
|
|
BISWAJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-013-003/34608
(Kaeimati)
|
2407001000NRG24280320241228034
|
28/03/2024
|
SARASWATI NAIK
|
2407001WL160943
|
SARASWATI NAIK
|
00176
|
IDIB000D627
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920504
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-013-003/20566
(Kaeimati)
|
2407001000NRG24280320241228025
|
28/03/2024
|
Anjali Naik
|
2407001WL160943
|
Anjali Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920497
|
|
ANJALI NAIK
|
BANK OF BARODA(606985)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-013-003/20568
(Kaeimati)
|
2407001000NRG24280320241228026
|
28/03/2024
|
Balaram Naik
|
2407001WL160943
|
Balaram Naik
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920481
|
|
MR BALARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-013-003/20615
(Kaeimati)
|
2407001000NRG24280320241228023
|
28/03/2024
|
Nandini Behera
|
2407001WL160942
|
Nandini Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920493
|
|
MRS NANDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-013-003/34239
(Kaeimati)
|
2407001000NRG24280320241228027
|
28/03/2024
|
Bibhuti Behera
|
2407001WL160943
|
Bibhuti Behera
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920488
|
|
MR BIBHUTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-013-003/34260
(Kaeimati)
|
2407001000NRG24280320241228028
|
28/03/2024
|
Bijaya Padhan
|
2407001WL160943
|
Bijaya Padhan
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920502
|
|
BIJAY PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-013-003/34293
(Kaeimati)
|
2407001000NRG24280320241228029
|
28/03/2024
|
MILI NAIK
|
2407001WL160943
|
MILI NAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920498
|
|
MILI NAIK
|
BANK OF BARODA(606985)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-013-003/34304
(Kaeimati)
|
2407001000NRG24280320241228024
|
28/03/2024
|
JAMUNA SAHOO
|
2407001WL160942
|
JAMUNA SAHOO
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920500
|
|
MRS JAMUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-013-004/34402
(Kaeimati)
|
2407001000NRG24280320241226718
|
28/03/2024
|
RASMITA SENDHA
|
2407001WL160836
|
RASMITA SENDHA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920503
|
|
MRS RASHMITA SENDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-013-004/34443
(Kaeimati)
|
2407001000NRG24280320241226719
|
28/03/2024
|
MAMATA BEHERA
|
2407001WL160836
|
MAMATA BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920501
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-013-004/34457
(Kaeimati)
|
2407001000NRG24280320241226720
|
28/03/2024
|
Anirudha Behera
|
2407001WL160836
|
Anirudha Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920486
|
|
MR ANIRUDHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-013-004/34457
(Kaeimati)
|
2407001000NRG24280320241226721
|
28/03/2024
|
Uma Behera
|
2407001WL160836
|
Uma Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920507
|
|
MRS UMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-013-004/34462
(Kaeimati)
|
2407001000NRG24280320241226722
|
28/03/2024
|
SIBANANDA BEHERA
|
2407001WL160836
|
SIBANANDA BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920495
|
|
MR SIBANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-013-004/34468
(Kaeimati)
|
2407001000NRG24280320241226724
|
28/03/2024
|
ABHAYA BEHERA
|
2407001WL160836
|
ABHAYA BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920487
|
|
MR ABHAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-013-004/34472
(Kaeimati)
|
2407001000NRG24280320241226725
|
28/03/2024
|
PURUSOTTAM BEHERA
|
2407001WL160836
|
PURUSOTTAM BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920489
|
|
MR PURUSOTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-013-004/34473
(Kaeimati)
|
2407001000NRG24280320241226726
|
28/03/2024
|
SUMITRA DAS
|
2407001WL160836
|
SUMITRA DAS
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920494
|
|
MISS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-013-004/34474
(Kaeimati)
|
2407001000NRG24280320241226727
|
28/03/2024
|
MADHUSMITA ROUT
|
2407001WL160836
|
MADHUSMITA ROUT
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898920490
|
|
MADHUSMITA ROUT
|
UCO BANK(607066)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-013-004/34488
(Kaeimati)
|
2407001000NRG24280320241226728
|
28/03/2024
|
KANAKALATA BEHERA
|
2407001WL160836
|
KANAKALATA BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920484
|
|
MRS KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-013-005/20757
(Kaeimati)
|
2407001000NRG24280320241228038
|
28/03/2024
|
Lata Dehury
|
2407001WL160943
|
Lata Dehury
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898920496
|
|
Lata Dehury
|
INDUSIND BANK(607189)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-013-005/34347
(Kaeimati)
|
2407001000NRG24280320241228041
|
28/03/2024
|
RANJITA BEHERA
|
2407001WL160943
|
RANJITA BEHERA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898920476
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-013-004/34463
(Kaeimati)
|
2407001000NRG24280320241226723
|
28/03/2024
|
NIBEDITA SASMAL
|
2407001WL160836
|
NIBEDITA SASMAL
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898920475
|
|
NIBEDITA SASMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|