|
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-07-001-027-008/24983
(Tarabha)
|
2407001000NRG24110620230305955
|
11/06/2023
|
SRIDHAR SWAIN
|
2407001WL012263
|
SRIDHAR SWAIN
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747766
|
|
SRIDHAR SWAIN
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25032
(Tarabha)
|
2407001000NRG24110620230305958
|
11/06/2023
|
Rina Baral
|
2407001WL012263
|
Rina Baral
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747772
|
|
RINA BARAL
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25043
(Tarabha)
|
2407001000NRG24110620230305959
|
11/06/2023
|
Chitrasen Mohanty
|
2407001WL012263
|
Chitrasen Mohanty
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747767
|
|
MR CHITRASEN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25129
(Tarabha)
|
2407001000NRG24110620230305960
|
11/06/2023
|
Mamina biswal
|
2407001WL012263
|
Mamina biswal
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
14/06/2023
|
|
2541747788
|
|
MAMINA BISWAL
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25166
(Tarabha)
|
2407001000NRG24110620230305962
|
11/06/2023
|
Parbai Nayak
|
2407001WL012263
|
Parbai Nayak
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747777
|
|
PARBATI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/25267
(Tarabha)
|
2407001000NRG24110620230305964
|
11/06/2023
|
Minati Swain
|
2407001WL012263
|
Minati Swain
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747770
|
|
MINATI SWAIN
|
BANK OF INDIA(508505)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/25306
(Tarabha)
|
2407001000NRG24110620230305968
|
11/06/2023
|
Arati Swain
|
2407001WL012263
|
Arati Swain
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747782
|
|
ARATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/25316
(Tarabha)
|
2407001000NRG24110620230305969
|
11/06/2023
|
Kuni Nayak
|
2407001WL012263
|
Kuni Nayak
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541747771
|
|
KUNI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/25328
(Tarabha)
|
2407001000NRG24110620230305973
|
11/06/2023
|
Kuntala Nayak
|
2407001WL012263
|
Kuntala Nayak
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747769
|
|
KUNTALA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/25356
(Tarabha)
|
2407001000NRG24110620230305975
|
11/06/2023
|
Brahmananda Biswal
|
2407001WL012263
|
Brahmananda Biswal
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747779
|
|
BRAHMANANDA BISWAL
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/25356
(Tarabha)
|
2407001000NRG24110620230305976
|
11/06/2023
|
Khulana Biswal
|
2407001WL012263
|
Khulana Biswal
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747776
|
|
KHULANA BISWAL
|
BANK OF INDIA(508505)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/25360
(Tarabha)
|
2407001000NRG24110620230305977
|
11/06/2023
|
Ashok Rout
|
2407001WL012263
|
Ashok Rout
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747775
|
|
ASHOKE KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/25360
(Tarabha)
|
2407001000NRG24110620230305978
|
11/06/2023
|
Binapani Rout
|
2407001WL012263
|
Binapani Rout
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747773
|
|
BINAPANI ROUT
|
BANK OF INDIA(508505)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/25379
(Tarabha)
|
2407001000NRG24110620230305979
|
11/06/2023
|
Hemanta kumar Behera
|
2407001WL012263
|
Hemanta kumar Behera
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747783
|
|
HEMANTA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/25423
(Tarabha)
|
2407001000NRG24110620230305980
|
11/06/2023
|
Brundaban Swain
|
2407001WL012263
|
Brundaban Swain
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747794
|
|
TUPANA SWAIN
|
BANK OF INDIA(508505)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-008/25436
(Tarabha)
|
2407001000NRG24110620230305981
|
11/06/2023
|
Kuntala Swain
|
2407001WL012263
|
Kuntala Swain
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747785
|
|
KUNTALA SWAIN
|
CANARA BANK(508532)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-008/25443
(Tarabha)
|
2407001000NRG24110620230305982
|
11/06/2023
|
Bhuneswari Parida
|
2407001WL012263
|
Bhuneswari Parida
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747768
|
|
BHUBANESWARI PARIDA
|
BANK OF INDIA(508505)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-008/25449
(Tarabha)
|
2407001000NRG24110620230305983
|
11/06/2023
|
Sanjukta Mallick
|
2407001WL012263
|
Sanjukta Mallick
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747787
|
|
SANJUKTA MALIK
|
HDFC BANK LTD(607152)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-008/25482
(Tarabha)
|
2407001000NRG24110620230305986
|
11/06/2023
|
jangyasini moharana
|
2407001WL012263
|
jangyasini moharana
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747781
|
|
JANGYANSINI MOHARANA
|
BANK OF INDIA(508505)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-008/342037
(Tarabha)
|
2407001000NRG24110620230305989
|
11/06/2023
|
Reenarani Swain
|
2407001WL012263
|
Reenarani Swain
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541747778
|
|
Mrs. RINARANI SWAIN
|
INDIAN BANK(607105)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-008/342064
(Tarabha)
|
2407001000NRG24110620230305993
|
11/06/2023
|
Puspalata Biswal
|
2407001WL012263
|
Puspalata Biswal
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747795
|
|
PUSPALATA BISWAL
|
CANARA BANK(508532)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-027-008/342069
(Tarabha)
|
2407001000NRG24110620230305995
|
11/06/2023
|
Apurna Behera
|
2407001WL012263
|
Apurna Behera
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747789
|
|
APARNA BEHERA
|
BANK OF INDIA(508505)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-027-008/342070
(Tarabha)
|
2407001000NRG24110620230305997
|
11/06/2023
|
Debajani Behera
|
2407001WL012263
|
Debajani Behera
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747780
|
|
DEBAJANI BEHERA
|
BANK OF INDIA(508505)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-027-008/342070
(Tarabha)
|
2407001000NRG24110620230305996
|
11/06/2023
|
Prakash Chandra Behera
|
2407001WL012263
|
Prakash Chandra Behera
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747765
|
|
PRAKASH CHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-027-008/342109
(Tarabha)
|
2407001000NRG24110620230306000
|
11/06/2023
|
Sangita Mahanty
|
2407001WL012263
|
Sangita Mahanty
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
14/06/2023
|
|
2541747784
|
|
Sangita Mahanty
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-027-008/342111
(Tarabha)
|
2407001000NRG24110620230306001
|
11/06/2023
|
Ananda Parida
|
2407001WL012263
|
Ananda Parida
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747774
|
|
ANANDA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-027-008/25283
(Tarabha)
|
2407001000NRG24110620230305965
|
11/06/2023
|
Subash Baral
|
2407001WL012263
|
Subash Baral
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747793
|
|
SUBASH BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-027-008/25302
(Tarabha)
|
2407001000NRG24110620230305966
|
11/06/2023
|
Ambuja Biswal
|
2407001WL012263
|
Ambuja Biswal
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747797
|
|
AMBUJA BISHWAL
|
CANARA BANK(508532)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-027-008/25302
(Tarabha)
|
2407001000NRG24110620230305967
|
11/06/2023
|
Mamata Biswal
|
2407001WL012263
|
Mamata Biswal
|
00078
|
CNRB0000339
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747796
|
|
MAMATA BISWAL
|
BANK OF BARODA(606985)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-027-008/342106
(Tarabha)
|
2407001000NRG24110620230305999
|
11/06/2023
|
Pabitra Mohan Seain
|
2407001WL012263
|
Pabitra Mohan Seain
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
14/06/2023
|
|
2541747791
|
|
PABITRA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-027-008/24987
(Tarabha)
|
2407001000NRG24110620230305956
|
11/06/2023
|
Nursingh Swain
|
2407001WL012263
|
Nursingh Swain
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747763
|
|
NRUSINGH SWAIN
|
BANK OF INDIA(508505)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-027-008/25166
(Tarabha)
|
2407001000NRG24110620230305961
|
11/06/2023
|
Jitendra Nayak
|
2407001WL012263
|
Jitendra Nayak
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2541747762
|
|
Mr. Jitendra Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-027-008/25267
(Tarabha)
|
2407001000NRG24110620230305963
|
11/06/2023
|
Kalandi swain
|
2407001WL012263
|
Kalandi swain
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747786
|
|
KALANDI SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-027-008/25316
(Tarabha)
|
2407001000NRG24110620230305970
|
11/06/2023
|
Deepak kumar Nayak
|
2407001WL012263
|
Deepak kumar Nayak
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541747764
|
|
DEEPAK NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-027-008/25453
(Tarabha)
|
2407001000NRG24110620230305984
|
11/06/2023
|
Pratap chandra Swain
|
2407001WL012263
|
Pratap chandra Swain
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747792
|
|
PRATAP CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-027-008/34194
(Tarabha)
|
2407001000NRG24110620230305987
|
11/06/2023
|
Laxmidhar Mallik
|
2407001WL012263
|
Laxmidhar Mallik
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541747790
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|