|
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-07-001-018-004/34320
(Mangalpur)
|
2407001018NRG24091220230965884
|
11/12/2023
|
PUSPA DEHURY
|
2407001018WL119169
|
PUSPA DEHURY
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104088336
|
|
PUSPA DEHURY
|
BANK OF BARODA(606985)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-018-004/34320
(Mangalpur)
|
2407001018NRG24101220230967241
|
11/12/2023
|
PUSPA DEHURY
|
2407001018WL119415
|
PUSPA DEHURY
|
00045
|
BARB0DHENKA
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088335
|
|
PUSPA DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-018-001/54459
(Mangalpur)
|
2407001018NRG24091220230965896
|
11/12/2023
|
ANUSAYA BRAHMA
|
2407001018WL119175
|
ANUSAYA BRAHMA
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088339
|
|
ANASUYA BRAHMA
|
RATNAKAR BANK(607393)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-018-001/54459
(Mangalpur)
|
2407001018NRG24101220230967253
|
11/12/2023
|
ANUSAYA BRAHMA
|
2407001018WL119421
|
ANUSAYA BRAHMA
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088340
|
|
ANASUYA BRAHMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-018-003/11146
(Mangalpur)
|
2407001018NRG24091220230965908
|
11/12/2023
|
NILAMANI BEHERA
|
2407001018WL119180
|
NILAMANI BEHERA
|
00078
|
CNRB0000339
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088313
|
|
NILAMANI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-018-003/11190
(Mangalpur)
|
2407001018NRG24091220230965900
|
11/12/2023
|
MR UCHHAB BEHERA
|
2407001018WL119176
|
MR UCHHAB BEHERA
|
00127
|
FDRL0002160
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088351
|
|
UCHHAB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-018-003/11135
(Mangalpur)
|
2407001018NRG24091220230965907
|
11/12/2023
|
Jaya Parida
|
2407001018WL119179
|
Jaya Parida
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088352
|
|
JAY PARIDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-018-004/11012
(Mangalpur)
|
2407001018NRG24091220230965898
|
11/12/2023
|
Mantu Dehury
|
2407001018WL119175
|
Mantu Dehury
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088312
|
|
MANTU DEHURY
|
BANK OF INDIA(508505)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-018-004/11012
(Mangalpur)
|
2407001018NRG24101220230967255
|
11/12/2023
|
Mantu Dehury
|
2407001018WL119421
|
Mantu Dehury
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088311
|
|
MANTU DEHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-018-001/54464
(Mangalpur)
|
2407001018NRG24091220230965888
|
11/12/2023
|
PRADEEP KUMAR SWAIN
|
2407001018WL119171
|
PRADEEP KUMAR SWAIN
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088309
|
|
PRADEEP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-018-001/54464
(Mangalpur)
|
2407001018NRG24101220230967245
|
11/12/2023
|
PRADEEP KUMAR SWAIN
|
2407001018WL119417
|
PRADEEP KUMAR SWAIN
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088310
|
|
PRADEEP KUMAR SWAIN
|
CANARA BANK(508532)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-018-001/54500
(Mangalpur)
|
2407001018NRG24101220230967238
|
11/12/2023
|
PUSPALATA NAIK
|
2407001018WL119414
|
PUSPALATA NAIK
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088338
|
|
Mrs. PUSPALATA NAIK
|
INDIAN BANK(607105)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-018-001/54503
(Mangalpur)
|
2407001018NRG24101220230967239
|
11/12/2023
|
SUNITA NAIK
|
2407001018WL119414
|
SUNITA NAIK
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088331
|
|
Mrs. Sunita Naik
|
INDIAN BANK(607105)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-018-003/11149
(Mangalpur)
|
2407001018NRG24091220230965910
|
11/12/2023
|
Paramananda Behera
|
2407001018WL119181
|
Paramananda Behera
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088334
|
|
Mr. Paramananda Behera
|
INDIAN BANK(607105)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-018-003/34253
(Mangalpur)
|
2407001018NRG24091220230965901
|
11/12/2023
|
JHUNU PARIDA
|
2407001018WL119176
|
JHUNU PARIDA
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088337
|
|
Mrs. Jhunu Parida
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-018-003/34259
(Mangalpur)
|
2407001018NRG24091220230965904
|
11/12/2023
|
BHABANI NAIK
|
2407001018WL119178
|
BHABANI NAIK
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088332
|
|
Mrs. Bhabani Naik
|
INDIAN BANK(607105)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-018-004/34322
(Mangalpur)
|
2407001018NRG24091220230965903
|
11/12/2023
|
MINIKA DEHURY
|
2407001018WL119177
|
MINIKA DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088333
|
|
Mrs. MINIKA DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-018-003/11130
(Mangalpur)
|
2407001018NRG24091220230965899
|
11/12/2023
|
GAYA BEHERA
|
2407001018WL119176
|
GAYA BEHERA
|
00176
|
IDIB000D627
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088345
|
|
Mr. Gaya Behera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-018-001/54531
(Mangalpur)
|
2407001018NRG24091220230965909
|
11/12/2023
|
SAUMYARANJAN SWAIN
|
2407001018WL119181
|
SAUMYARANJAN SWAIN
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088315
|
|
SHRI SAUMYA RANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-018-002/10905
(Mangalpur)
|
2407001018NRG24101220230967234
|
11/12/2023
|
URA DEHURI
|
2407001018WL119413
|
URA DEHURI
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088348
|
|
URA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-018-004/11006
(Mangalpur)
|
2407001018NRG24091220230965894
|
11/12/2023
|
Rili Behera
|
2407001018WL119174
|
Rili Behera
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088347
|
|
MRS LILY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-018-004/11006
(Mangalpur)
|
2407001018NRG24101220230967251
|
11/12/2023
|
Rili Behera
|
2407001018WL119420
|
Rili Behera
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088346
|
|
MRS LILY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-018-004/34336
(Mangalpur)
|
2407001018NRG24101220230967252
|
11/12/2023
|
KALPANA DEHURY
|
2407001018WL119420
|
KALPANA DEHURY
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088316
|
|
KALPANA DEHURI
|
BANK OF INDIA(508505)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-018-004/34336
(Mangalpur)
|
2407001018NRG24091220230965895
|
11/12/2023
|
KALPANA DEHURY
|
2407001018WL119174
|
KALPANA DEHURY
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088317
|
|
KALPANA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-018-001/54462
(Mangalpur)
|
2407001018NRG24091220230965887
|
11/12/2023
|
PRAKASH KUMAR DALUA
|
2407001018WL119171
|
PRAKASH KUMAR DALUA
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088349
|
|
MR PRAKASH KUMAR DALUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-018-001/54462
(Mangalpur)
|
2407001018NRG24101220230967244
|
11/12/2023
|
PRAKASH KUMAR DALUA
|
2407001018WL119417
|
PRAKASH KUMAR DALUA
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088350
|
|
MR PRAKASH KUMAR DALUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-018-001/54461
(Mangalpur)
|
2407001018NRG24101220230967249
|
11/12/2023
|
DAMAYANTI BEHERA
|
2407001018WL119419
|
DAMAYANTI BEHERA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088326
|
|
DAMAYANTI BEHERA,D/O NALINI KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-018-001/54461
(Mangalpur)
|
2407001018NRG24091220230965892
|
11/12/2023
|
DAMAYANTI BEHERA
|
2407001018WL119173
|
DAMAYANTI BEHERA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088325
|
|
DAMAYANTI BEHERA,D/O NALINI KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-018-001/54462
(Mangalpur)
|
2407001018NRG24091220230965890
|
11/12/2023
|
LAXMIPRIYA BEHERA
|
2407001018WL119172
|
LAXMIPRIYA BEHERA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088328
|
|
LAXMIPRIYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-018-001/54462
(Mangalpur)
|
2407001018NRG24101220230967247
|
11/12/2023
|
LAXMIPRIYA BEHERA
|
2407001018WL119418
|
LAXMIPRIYA BEHERA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088327
|
|
LAXMIPRIYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-018-001/54465
(Mangalpur)
|
2407001018NRG24091220230965885
|
11/12/2023
|
GANESWAR SWAIN
|
2407001018WL119170
|
GANESWAR SWAIN
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088322
|
|
MR GANESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-018-001/54465
(Mangalpur)
|
2407001018NRG24101220230967242
|
11/12/2023
|
GANESWAR SWAIN
|
2407001018WL119416
|
GANESWAR SWAIN
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088321
|
|
MR GANESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-018-001/54465
(Mangalpur)
|
2407001018NRG24101220230967243
|
11/12/2023
|
MANASI SAMAL
|
2407001018WL119416
|
MANASI SAMAL
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088323
|
|
MANASI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-018-001/54465
(Mangalpur)
|
2407001018NRG24091220230965886
|
11/12/2023
|
MANASI SAMAL
|
2407001018WL119170
|
MANASI SAMAL
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088324
|
|
MANASI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-018-002/10905
(Mangalpur)
|
2407001018NRG24101220230967233
|
11/12/2023
|
NAROTTAM SEHURY
|
2407001018WL119413
|
NAROTTAM SEHURY
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088320
|
|
NAROTAM DEHURI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-018-002/10909
(Mangalpur)
|
2407001018NRG24101220230967235
|
11/12/2023
|
BAURI DEHUEY
|
2407001018WL119413
|
BAURI DEHUEY
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088341
|
|
BAURI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-018-003/11100
(Mangalpur)
|
2407001018NRG24091220230965906
|
11/12/2023
|
BALARAM BEHERA
|
2407001018WL119179
|
BALARAM BEHERA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088342
|
|
BALARAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-018-003/11149
(Mangalpur)
|
2407001018NRG24091220230965912
|
11/12/2023
|
pradip behera
|
2407001018WL119181
|
pradip behera
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088319
|
|
PRADIP BEHERA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-018-003/11149
(Mangalpur)
|
2407001018NRG24091220230965911
|
11/12/2023
|
PRAMILA BEHERA
|
2407001018WL119181
|
PRAMILA BEHERA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088318
|
|
PRAMILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-018-004/10982
(Mangalpur)
|
2407001018NRG24101220230967246
|
11/12/2023
|
Bharati Dehury
|
2407001018WL119417
|
Bharati Dehury
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088330
|
|
BHARATI DEHURI
|
RATNAKAR BANK(607393)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-018-004/10982
(Mangalpur)
|
2407001018NRG24091220230965889
|
11/12/2023
|
Bharati Dehury
|
2407001018WL119171
|
Bharati Dehury
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104088329
|
|
BHARATI DEHURI
|
RATNAKAR BANK(607393)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-018-004/10998
(Mangalpur)
|
2407001018NRG24091220230965893
|
11/12/2023
|
KASANI DEHURY
|
2407001018WL119174
|
KASANI DEHURY
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088344
|
|
KASHANI DDEHURY
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-018-004/10998
(Mangalpur)
|
2407001018NRG24101220230967250
|
11/12/2023
|
KASANI DEHURY
|
2407001018WL119420
|
KASANI DEHURY
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088343
|
|
KASHANI DDEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-018-003/34253
(Mangalpur)
|
2407001018NRG24091220230965902
|
11/12/2023
|
CHAKRADHAR PARIDA
|
2407001018WL119176
|
CHAKRADHAR PARIDA
|
00468
|
UBIN0812889
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104088314
|
|
CHAKRADHAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|