|
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-07-001-021-003/34717
(Nagiapasi)
|
2407001021NRG24100120241058602
|
11/01/2024
|
KANCHAN NAIK
|
2407001021WL134862
|
KANCHAN NAIK
|
00040
|
BKID0BAITGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094129
|
|
KANCHAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-021-003/34748
(Nagiapasi)
|
2407001021NRG24100120241058591
|
11/01/2024
|
LIPIKA SAHOO
|
2407001021WL134859
|
LIPIKA SAHOO
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094148
|
|
MRS LIPIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-021-003/31499
(Nagiapasi)
|
2407001021NRG24100120241058608
|
11/01/2024
|
Kumati Dhala
|
2407001021WL134864
|
Kumati Dhala
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094126
|
|
MRS KUMUDINI DHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-021-003/31575
(Nagiapasi)
|
2407001021NRG24100120241058584
|
11/01/2024
|
Debaki Baral
|
2407001021WL134858
|
Debaki Baral
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094146
|
|
DEBAKI BARAL
|
BANK OF BARODA(606985)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-021-003/31585
(Nagiapasi)
|
2407001021NRG24100120241058596
|
11/01/2024
|
Arun Biswal
|
2407001021WL134861
|
Arun Biswal
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094124
|
|
ARUN BISWAL
|
BANK OF BARODA(606985)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-021-003/31671
(Nagiapasi)
|
2407001021NRG24100120241058589
|
11/01/2024
|
Jagganath swain
|
2407001021WL134859
|
Jagganath swain
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094131
|
|
JAGANNATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-021-003/31671
(Nagiapasi)
|
2407001021NRG24100120241058590
|
11/01/2024
|
Jitendra swain
|
2407001021WL134859
|
Jitendra swain
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094137
|
|
MR JITENDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-021-003/31685
(Nagiapasi)
|
2407001021NRG24100120241058597
|
11/01/2024
|
Ajay Biswal
|
2407001021WL134861
|
Ajay Biswal
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094142
|
|
MR SANJEEB BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-021-003/31685
(Nagiapasi)
|
2407001021NRG24100120241058598
|
11/01/2024
|
Soudamini Biswal
|
2407001021WL134861
|
Soudamini Biswal
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094132
|
|
MR SOUDAMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-021-003/34311
(Nagiapasi)
|
2407001021NRG24100120241058592
|
11/01/2024
|
Kanakalata Behera
|
2407001021WL134860
|
Kanakalata Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662094123
|
|
KANAKALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-021-003/34335
(Nagiapasi)
|
2407001021NRG24100120241058593
|
11/01/2024
|
Subhashree Behera
|
2407001021WL134860
|
Subhashree Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662094122
|
|
MRS SUBHASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-021-003/34336
(Nagiapasi)
|
2407001021NRG24100120241058594
|
11/01/2024
|
Praphulla Behera
|
2407001021WL134860
|
Praphulla Behera
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662094141
|
|
MR PRAPHULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-021-003/34373
(Nagiapasi)
|
2407001021NRG24100120241058600
|
11/01/2024
|
Tikili Dehury
|
2407001021WL134862
|
Tikili Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094128
|
|
MRS TIKILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-021-003/34477
(Nagiapasi)
|
2407001021NRG24100120241058610
|
11/01/2024
|
DHUSASAN MALLIK
|
2407001021WL134865
|
DHUSASAN MALLIK
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094127
|
|
MR BINOD KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-021-003/34478
(Nagiapasi)
|
2407001021NRG24100120241058611
|
11/01/2024
|
ANANDA MALLIK
|
2407001021WL134865
|
ANANDA MALLIK
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094136
|
|
ANANDA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-021-003/34485
(Nagiapasi)
|
2407001021NRG24100120241058585
|
11/01/2024
|
mamata baral
|
2407001021WL134858
|
mamata baral
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094140
|
|
MRS MAMATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-021-003/34495
(Nagiapasi)
|
2407001021NRG24100120241058586
|
11/01/2024
|
LAXMAN PRUSTY
|
2407001021WL134858
|
LAXMAN PRUSTY
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094134
|
|
Mr. LAXMAN PRUSTY
|
INDIAN BANK(607105)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-021-003/34495
(Nagiapasi)
|
2407001021NRG24100120241058587
|
11/01/2024
|
SWAYAMPRAGNAYA PRUSTY
|
2407001021WL134858
|
SWAYAMPRAGNAYA PRUSTY
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094139
|
|
MRS SWAYAM PRAGNYA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-021-003/34496
(Nagiapasi)
|
2407001021NRG24100120241058609
|
11/01/2024
|
SUBHADRA PADHAN
|
2407001021WL134864
|
SUBHADRA PADHAN
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094135
|
|
MRS SUBHADRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-021-003/34498
(Nagiapasi)
|
2407001021NRG24100120241058599
|
11/01/2024
|
PRANABANDHU SAHOO
|
2407001021WL134861
|
PRANABANDHU SAHOO
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094138
|
|
PRANABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-021-003/34609
(Nagiapasi)
|
2407001021NRG24100120241058595
|
11/01/2024
|
SAFALA BEHERA
|
2407001021WL134860
|
SAFALA BEHERA
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662094121
|
|
MRS SAPHALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-021-003/34681
(Nagiapasi)
|
2407001021NRG24100120241058612
|
11/01/2024
|
RUBI MAJHI
|
2407001021WL134865
|
RUBI MAJHI
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094125
|
|
MRS RUBI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-021-003/34708
(Nagiapasi)
|
2407001021NRG24100120241058613
|
11/01/2024
|
TEJABATI SAMAL
|
2407001021WL134865
|
TEJABATI SAMAL
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094143
|
|
TEJABATI SAMAL
|
HDFC BANK LTD(607152)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-021-003/34767
(Nagiapasi)
|
2407001021NRG24100120241058605
|
11/01/2024
|
NIDRABATI SAMAL
|
2407001021WL134863
|
NIDRABATI SAMAL
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094149
|
|
MRS NIDRABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-021-003/34767
(Nagiapasi)
|
2407001021NRG24100120241058604
|
11/01/2024
|
NIDRABATI SAMAL
|
2407001021WL134863
|
NIDRABATI SAMAL
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662094120
|
|
MRS NIDRABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-021-003/34768
(Nagiapasi)
|
2407001021NRG24100120241058607
|
11/01/2024
|
DOLY SAMAL
|
2407001021WL134863
|
DOLY SAMAL
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662094145
|
|
MRS DOLY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-021-003/34768
(Nagiapasi)
|
2407001021NRG24100120241058606
|
11/01/2024
|
DOLY SAMAL
|
2407001021WL134863
|
DOLY SAMAL
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094144
|
|
MRS DOLY SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-021-003/34769
(Nagiapasi)
|
2407001021NRG24100120241058603
|
11/01/2024
|
AMULI SAMAL
|
2407001021WL134862
|
AMULI SAMAL
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094130
|
|
MRS AMULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-021-003/34705
(Nagiapasi)
|
2407001021NRG24100120241058601
|
11/01/2024
|
SAROJ BARIK
|
2407001021WL134862
|
SAROJ BARIK
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662094133
|
|
SAROJ BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-021-003/31575
(Nagiapasi)
|
2407001021NRG24100120241058588
|
11/01/2024
|
Antaryami Baral
|
2407001021WL134859
|
Antaryami Baral
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662094147
|
|
ANTAR BARAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|