|
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-07-001-022-001/5555
(Sankarpur)
|
2407001022NRG24061120230839234
|
07/11/2023
|
Jambasar Sahu
|
2407001022WL097420
|
Jambasar Sahu
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757076
|
|
Jambasar Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-022-001/34480
(Sankarpur)
|
2407001022NRG24061120230839236
|
07/11/2023
|
AMIYAPRASAD SAHOO
|
2407001022WL097422
|
AMIYAPRASAD SAHOO
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757058
|
|
Mr. AMIYAPRASAD SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-022-001/4937
(Sankarpur)
|
2407001022NRG24061120230839247
|
07/11/2023
|
ranju pradhan
|
2407001022WL097425
|
ranju pradhan
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757057
|
|
MRS RANJUTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-022-001/5316
(Sankarpur)
|
2407001022NRG24061120230839226
|
07/11/2023
|
rakesh jhati
|
2407001022WL097419
|
rakesh jhati
|
00468
|
UBIN0576387
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757059
|
|
RAKESH JHATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-022-001/34122
(Sankarpur)
|
2407001022NRG24061120230839192
|
07/11/2023
|
Susanta Sahoo
|
2407001022WL097409
|
Susanta Sahoo
|
00468
|
UBIN0821365
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757056
|
|
SUSANTA KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-022-001/5037
(Sankarpur)
|
2407001022NRG24061120230839200
|
07/11/2023
|
Bangal Rout
|
2407001022WL097415
|
Bangal Rout
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757043
|
|
Bangal Rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-022-001/34042
(Sankarpur)
|
2407001022NRG24061120230839227
|
07/11/2023
|
Dharanidhara Rout
|
2407001022WL097420
|
Dharanidhara Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757063
|
|
Dharanidhara Rout
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-022-001/34059
(Sankarpur)
|
2407001022NRG24061120230839229
|
07/11/2023
|
Arati Das
|
2407001022WL097420
|
Arati Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757070
|
|
Mrs. ARATI DAS
|
INDIAN BANK(607105)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-022-001/34059
(Sankarpur)
|
2407001022NRG24061120230839228
|
07/11/2023
|
Sagar Kumar Das
|
2407001022WL097420
|
Sagar Kumar Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757054
|
|
Sagar Kumar Das
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-022-001/34086
(Sankarpur)
|
2407001022NRG24061120230839241
|
07/11/2023
|
Gitanjali Behera
|
2407001022WL097424
|
Gitanjali Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757046
|
|
Gitanjali Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-022-001/34233
(Sankarpur)
|
2407001022NRG24061120230839221
|
07/11/2023
|
Srinibas Rout
|
2407001022WL097418
|
Srinibas Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757074
|
|
SRINIBAS ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-022-001/34281
(Sankarpur)
|
2407001022NRG24061120230839243
|
07/11/2023
|
Mita Sethy
|
2407001022WL097424
|
Mita Sethy
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757047
|
|
Mita Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-022-001/34281
(Sankarpur)
|
2407001022NRG24061120230839242
|
07/11/2023
|
Pradip Sethy
|
2407001022WL097424
|
Pradip Sethy
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757049
|
|
Pradip Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-022-001/34285
(Sankarpur)
|
2407001022NRG24061120230839244
|
07/11/2023
|
Lizarani Sahoo
|
2407001022WL097425
|
Lizarani Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757066
|
|
Lizarani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-022-001/34295
(Sankarpur)
|
2407001022NRG24061120230839224
|
07/11/2023
|
Manas Rout
|
2407001022WL097418
|
Manas Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757073
|
|
Manas Rout
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-022-001/34295
(Sankarpur)
|
2407001022NRG24061120230839223
|
07/11/2023
|
Sila Rout
|
2407001022WL097418
|
Sila Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757048
|
|
Sila Rout
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-022-001/34480
(Sankarpur)
|
2407001022NRG24061120230839237
|
07/11/2023
|
MRS NIRUPAMA SAHOO
|
2407001022WL097422
|
MRS NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757060
|
|
MRS NIRUPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-022-001/4937
(Sankarpur)
|
2407001022NRG24061120230839246
|
07/11/2023
|
Uchhaba Pradhan
|
2407001022WL097425
|
Uchhaba Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757061
|
|
Uchhaba Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-022-001/4999
(Sankarpur)
|
2407001022NRG24061120230839195
|
07/11/2023
|
Lambodar Naik
|
2407001022WL097412
|
Lambodar Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757045
|
|
Lambodar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-022-001/4999
(Sankarpur)
|
2407001022NRG24061120230839196
|
07/11/2023
|
Susama Naik
|
2407001022WL097412
|
Susama Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757055
|
|
Susama Naik
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-022-001/5036
(Sankarpur)
|
2407001022NRG24061120230839187
|
07/11/2023
|
Bidyadhar Naik
|
2407001022WL097405
|
Bidyadhar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757078
|
|
Bidyadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-022-001/5036
(Sankarpur)
|
2407001022NRG24061120230839185
|
07/11/2023
|
Bidyadhar Naik
|
2407001022WL097405
|
Bidyadhar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757079
|
|
Bidyadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-022-001/5036
(Sankarpur)
|
2407001022NRG24061120230839188
|
07/11/2023
|
Kanak Naik
|
2407001022WL097405
|
Kanak Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757068
|
|
Kanak Naik
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-022-001/5036
(Sankarpur)
|
2407001022NRG24061120230839186
|
07/11/2023
|
Kanak Naik
|
2407001022WL097405
|
Kanak Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757067
|
|
Kanak Naik
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-022-001/5044
(Sankarpur)
|
2407001022NRG24061120230839230
|
07/11/2023
|
Mana Pradhan
|
2407001022WL097420
|
Mana Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757044
|
|
Mana Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-022-001/5100
(Sankarpur)
|
2407001022NRG24061120230839197
|
07/11/2023
|
Bidu Behera
|
2407001022WL097413
|
Bidu Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757065
|
|
Bidu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-022-001/5159
(Sankarpur)
|
2407001022NRG24061120230839231
|
07/11/2023
|
Nibarana Rout
|
2407001022WL097420
|
Nibarana Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757080
|
|
Nibarana Rout
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-022-001/5159
(Sankarpur)
|
2407001022NRG24061120230839232
|
07/11/2023
|
Sanju Rout
|
2407001022WL097420
|
Sanju Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757062
|
|
Sanju Rout
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-022-001/5187
(Sankarpur)
|
2407001022NRG24061120230839189
|
07/11/2023
|
Subash Ch Naik
|
2407001022WL097406
|
Subash Ch Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757050
|
|
Subash Ch Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-022-001/5316
(Sankarpur)
|
2407001022NRG24061120230839225
|
07/11/2023
|
Duari jhati
|
2407001022WL097419
|
Duari jhati
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757075
|
|
DUARI JHATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-022-001/5411
(Sankarpur)
|
2407001022NRG24061120230839233
|
07/11/2023
|
Maheswar Behera
|
2407001022WL097420
|
Maheswar Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757072
|
|
Maheswar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-022-001/5592
(Sankarpur)
|
2407001022NRG24061120230839193
|
07/11/2023
|
Ranjubala Rout
|
2407001022WL097410
|
Ranjubala Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757052
|
|
MRS RANJUBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-022-001/5609
(Sankarpur)
|
2407001022NRG24061120230839239
|
07/11/2023
|
Sabita Rout
|
2407001022WL097423
|
Sabita Rout
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757053
|
|
Sabita Rout
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-022-002/34020
(Sankarpur)
|
2407001022NRG24061120230839190
|
07/11/2023
|
Nirupama naik
|
2407001022WL097407
|
Nirupama naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964757064
|
|
Nirupama naik
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-022-002/34163
(Sankarpur)
|
2407001022NRG24061120230839248
|
07/11/2023
|
meghanad rout
|
2407001022WL097426
|
meghanad rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964757071
|
|
meghanad rout
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-022-002/34540
(Sankarpur)
|
2407001022NRG24061120230839199
|
07/11/2023
|
KUMUDUNI NAIK
|
2407001022WL097414
|
KUMUDUNI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757051
|
|
Mrs. Kumudini Naik
|
INDIAN BANK(607105)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-022-002/4566
(Sankarpur)
|
2407001022NRG24061120230839252
|
07/11/2023
|
MRS GUNA ROUT
|
2407001022WL097426
|
MRS GUNA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964757077
|
|
MRS GUNA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-022-002/4616
(Sankarpur)
|
2407001022NRG24061120230839219
|
07/11/2023
|
Sukanti Nayak
|
2407001022WL097417
|
Sukanti Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964757069
|
|
Sukanti Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|