|
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
|
DHANKAUDA
|
OR-01-001-004-001/900082
(BISALKHINDA)
|
2401001004NRG24100220240520579
|
12/02/2024
|
MINA NAG
|
2401001004WL092931
|
MINA NAG
|
00354
|
PUNB0074610
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224190
|
|
MINA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24110220240521259
|
12/02/2024
|
ANITA BHUE
|
2401001004WL093052
|
ANITA BHUE
|
00354
|
PUNB0178420
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2799224196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-004-001/6000021058
(BISALKHINDA)
|
2401001004NRG24110220240521260
|
12/02/2024
|
MAMATA BHUE
|
2401001004WL093052
|
MAMATA BHUE
|
00354
|
PUNB0269800
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224195
|
|
MAMATA BHUE D/O RAHAS BIHARI BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHANKAUDA
|
OR-01-001-004-002/6000020876
(BISALKHINDA)
|
2401001004NRG24110220240521263
|
12/02/2024
|
SANTOSINI PADHAN
|
2401001004WL093052
|
SANTOSINI PADHAN
|
00354
|
PUNB0269800
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224201
|
|
SANTOSINI PADHAN DO-UGRESAN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHANKAUDA
|
OR-01-001-004-005/700095
(BISALKHINDA)
|
2401001004NRG24100220240520586
|
12/02/2024
|
SUMANTA GARDIA
|
2401001004WL092934
|
SUMANTA GARDIA
|
00354
|
PUNB0269800
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224203
|
|
SUMANTA GARDIA, S/O-KARTIKA GARDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-004-001/6000021105
(BISALKHINDA)
|
2401001004NRG24100220240520588
|
12/02/2024
|
KHIRASAGAR SANDHA
|
2401001004WL092935
|
KHIRASAGAR SANDHA
|
00415
|
SBIN0002110
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224208
|
|
MR KHIRASAGAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-004-002/6000020810
(BISALKHINDA)
|
2401001004NRG24100220240520581
|
12/02/2024
|
GOKULANANDA GARDIA
|
2401001004WL092932
|
GOKULANANDA GARDIA
|
00415
|
SBIN0012079
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224209
|
|
GAKULANDA . GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-004-001/6000020946
(BISALKHINDA)
|
2401001004NRG24110220240521258
|
12/02/2024
|
SOUDAMIINI MARAI
|
2401001004WL093052
|
SOUDAMIINI MARAI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224207
|
|
MRS SOUDAMINI MARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-004-001/6096
(BISALKHINDA)
|
2401001004NRG24110220240521261
|
12/02/2024
|
SANTOSH MAREI
|
2401001004WL093052
|
SANTOSH MAREI
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224199
|
|
MR SANTOSH MARAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANKAUDA
|
OR-01-001-004-001/900082
(BISALKHINDA)
|
2401001004NRG24100220240520578
|
12/02/2024
|
NILANCHAL NAG
|
2401001004WL092931
|
NILANCHAL NAG
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224211
|
|
MR NILANCHAL NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-004-002/6000020662
(BISALKHINDA)
|
2401001004NRG24110220240521262
|
12/02/2024
|
DASRATH ORAM
|
2401001004WL093052
|
DASRATH ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224219
|
|
MR DASHARATH URAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-004-002/6000020810
(BISALKHINDA)
|
2401001004NRG24100220240520582
|
12/02/2024
|
GITANJALI GARDIA
|
2401001004WL092932
|
GITANJALI GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224206
|
|
MRS GITANJALI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-004-004/6000020833
(BISALKHINDA)
|
2401001004NRG24110220240521265
|
12/02/2024
|
RAJESWARI ORAM
|
2401001004WL093052
|
RAJESWARI ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224202
|
|
MISS RAJESWARI ORAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-004-004/6000020949
(BISALKHINDA)
|
2401001004NRG24110220240521266
|
12/02/2024
|
GANGADHAR ORAM
|
2401001004WL093052
|
GANGADHAR ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224204
|
|
MR GANGADHAR ORAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANKAUDA
|
OR-01-001-004-004/6000020970
(BISALKHINDA)
|
2401001004NRG24110220240521267
|
12/02/2024
|
JAGATRAM ORAM
|
2401001004WL093052
|
JAGATRAM ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224220
|
|
MR JAGATRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-004-004/6000021003
(BISALKHINDA)
|
2401001004NRG24110220240521268
|
12/02/2024
|
AHALYA MIRDHA
|
2401001004WL093052
|
AHALYA MIRDHA
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224221
|
|
MRS AHALYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANKAUDA
|
OR-01-001-004-004/6556
(BISALKHINDA)
|
2401001004NRG24110220240521269
|
12/02/2024
|
ISWAR ORAM
|
2401001004WL093052
|
ISWAR ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224200
|
|
MR ISWAR ORAM LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANKAUDA
|
OR-01-001-004-004/6598
(BISALKHINDA)
|
2401001004NRG24110220240521270
|
12/02/2024
|
SATYA ORAM
|
2401001004WL093052
|
SATYA ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224215
|
|
MRS SATYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-004-004/6617
(BISALKHINDA)
|
2401001004NRG24110220240521271
|
12/02/2024
|
PRABHASINI ORAM
|
2401001004WL093052
|
PRABHASINI ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224214
|
|
MRS PRABHASINI ORAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-004-004/6653
(BISALKHINDA)
|
2401001004NRG24110220240521272
|
12/02/2024
|
JHILI ORAM
|
2401001004WL093052
|
JHILI ORAM
|
00415
|
SBIN0017703
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224198
|
|
MRS JHILI ORAM LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANKAUDA
|
OR-01-001-004-005/6000061158
(BISALKHINDA)
|
2401001004NRG24100220240520584
|
12/02/2024
|
SUSANTA GARDIA
|
2401001004WL092934
|
SUSANTA GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224212
|
|
MR SUSANT GARDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANKAUDA
|
OR-01-001-004-005/700095
(BISALKHINDA)
|
2401001004NRG24100220240520585
|
12/02/2024
|
RADHAKANTA GARDIA
|
2401001004WL092934
|
RADHAKANTA GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224205
|
|
MR RADHAKANTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANKAUDA
|
OR-01-001-004-005/700095
(BISALKHINDA)
|
2401001004NRG24100220240520587
|
12/02/2024
|
REETA GARDIA
|
2401001004WL092934
|
REETA GARDIA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224213
|
|
Mrs. RITA GARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DHANKAUDA
|
OR-01-001-004-005/80006
(BISALKHINDA)
|
2401001004NRG24100220240520576
|
12/02/2024
|
LAXMI MUNDA
|
2401001004WL092930
|
LAXMI MUNDA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224223
|
|
MRS LAXMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANKAUDA
|
OR-01-001-004-005/80006
(BISALKHINDA)
|
2401001004NRG24100220240520575
|
12/02/2024
|
TULASI MUNDA
|
2401001004WL092930
|
TULASI MUNDA
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224197
|
|
Mr. TULASI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DHANKAUDA
|
OR-01-001-004-005/900107
(BISALKHINDA)
|
2401001004NRG24100220240520574
|
12/02/2024
|
DAYASAGAR BISHI
|
2401001004WL092929
|
DAYASAGAR BISHI
|
00415
|
SBIN0017703
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224210
|
|
DAYASAGAR BISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
27
|
DHANKAUDA
|
OR-01-001-004-001/700059
(BISALKHINDA)
|
2401001004NRG24100220240520583
|
12/02/2024
|
DAYANIDHI LAKADA
|
2401001004WL092933
|
DAYANIDHI LAKADA
|
00468
|
UBIN0914509
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799224218
|
|
DAYANIDHI LAKADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
DHANKAUDA
|
OR-01-001-004-001/6000020682
(BISALKHINDA)
|
2401001004NRG24110220240521256
|
12/02/2024
|
ANJANA BAGARTY
|
2401001004WL093052
|
ANJANA BAGARTY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224216
|
|
Mrs. ANJANA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DHANKAUDA
|
OR-01-001-004-001/6000020767
(BISALKHINDA)
|
2401001004NRG24110220240521257
|
12/02/2024
|
MANORANJAN BAGARTI
|
2401001004WL093052
|
MANORANJAN BAGARTI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224222
|
|
MR MANORANJAN BAGARTTAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANKAUDA
|
OR-01-001-004-001/6234
(BISALKHINDA)
|
2401001004NRG24100220240520589
|
12/02/2024
|
BASUDEV SANDHA
|
2401001004WL092935
|
BASUDEV SANDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224192
|
|
BASHUDEB SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANKAUDA
|
OR-01-001-004-001/900082
(BISALKHINDA)
|
2401001004NRG24100220240520577
|
12/02/2024
|
SUKADEB NAG
|
2401001004WL092931
|
SUKADEB NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224194
|
|
Mr. SUKADEB . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DHANKAUDA
|
OR-01-001-004-002/6000021050
(BISALKHINDA)
|
2401001004NRG24110220240521264
|
12/02/2024
|
BRAJABANDHU BHOI
|
2401001004WL093052
|
BRAJABANDHU BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224217
|
|
Mr. LAXMI NARAYAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DHANKAUDA
|
OR-01-001-004-004/6655
(BISALKHINDA)
|
2401001004NRG24100220240520580
|
12/02/2024
|
GHASIRAM KARTA
|
2401001004WL092931
|
GHASIRAM KARTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799224193
|
|
Mr. GHASIA . KARTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DHANKAUDA
|
OR-01-001-004-004/6656
(BISALKHINDA)
|
2401001004NRG24110220240521273
|
12/02/2024
|
GHASIRAM ORAM
|
2401001004WL093052
|
GHASIRAM ORAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799224191
|
|
MR GHASIRAM ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|