|
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-07-001-024-004/7857
(Saptasajya)
|
2407001024NRG24180220241139002
|
18/02/2024
|
Saranga Padhan
|
2407001024WL147740
|
Saranga Padhan
|
00078
|
CNRB0018083
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770062
|
|
SARANGA PADHAN
|
CANARA BANK(508532)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-024-004/7857
(Saptasajya)
|
2407001024NRG24180220241139003
|
18/02/2024
|
Saranga Padhan
|
2407001024WL147740
|
Saranga Padhan
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770063
|
|
SARANGA PADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-024-005/7899
(Saptasajya)
|
2407001024NRG24180220241139006
|
18/02/2024
|
Chinmaya Nayak
|
2407001024WL147741
|
Chinmaya Nayak
|
00354
|
PUNB0160610
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770079
|
|
Chinmaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-024-005/7899
(Saptasajya)
|
2407001024NRG24180220241139007
|
18/02/2024
|
Chinmaya Nayak
|
2407001024WL147741
|
Chinmaya Nayak
|
00354
|
PUNB0160610
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770080
|
|
Chinmaya Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-024-002/34173
(Saptasajya)
|
2407001024NRG24180220241138992
|
18/02/2024
|
Gadadhara Sahoo
|
2407001024WL147739
|
Gadadhara Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770064
|
|
Gadadhara Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-024-002/34173
(Saptasajya)
|
2407001024NRG24180220241138994
|
18/02/2024
|
Gadadhara Sahoo
|
2407001024WL147739
|
Gadadhara Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770065
|
|
Gadadhara Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-024-002/34173
(Saptasajya)
|
2407001024NRG24180220241138995
|
18/02/2024
|
Sabitri Sahoo
|
2407001024WL147739
|
Sabitri Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770073
|
|
Sabitri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-024-002/34173
(Saptasajya)
|
2407001024NRG24180220241138993
|
18/02/2024
|
Sabitri Sahoo
|
2407001024WL147739
|
Sabitri Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770074
|
|
Sabitri Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-024-004/34060
(Saptasajya)
|
2407001024NRG24170220241137391
|
18/02/2024
|
Fakir Padhan
|
2407001024WL147507
|
Fakir Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770087
|
|
Fakir Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-024-004/34061
(Saptasajya)
|
2407001024NRG24170220241137390
|
18/02/2024
|
RASHMITA PADHAN
|
2407001024WL147506
|
RASHMITA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770066
|
|
RASHMITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-024-004/34062
(Saptasajya)
|
2407001024NRG24170220241137389
|
18/02/2024
|
SUBASI PADHAN
|
2407001024WL147505
|
SUBASI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770070
|
|
SUBASI PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-024-004/344482
(Saptasajya)
|
2407001024NRG24180220241139000
|
18/02/2024
|
basanti padhan
|
2407001024WL147740
|
basanti padhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770075
|
|
basanti padhan
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-024-004/344482
(Saptasajya)
|
2407001024NRG24180220241139001
|
18/02/2024
|
basanti padhan
|
2407001024WL147740
|
basanti padhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770076
|
|
basanti padhan
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-024-004/3447746
(Saptasajya)
|
2407001000NRG24160220241134204
|
18/02/2024
|
PRAPHULLA PADHAN
|
2407001WL147058
|
PRAPHULLA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770086
|
|
PRAPHUL PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-024-004/8558
(Saptasajya)
|
2407001000NRG24180220241139008
|
18/02/2024
|
Bharati Padhan
|
2407001WL147742
|
Bharati Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770082
|
|
BHARATI PADHAN
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-024-004/8564
(Saptasajya)
|
2407001024NRG24170220241137388
|
18/02/2024
|
REKHA PADHAN
|
2407001024WL147504
|
REKHA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770069
|
|
REKHA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-024-004/8566
(Saptasajya)
|
2407001024NRG24170220241137387
|
18/02/2024
|
Daka Padhan
|
2407001024WL147503
|
Daka Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770081
|
|
Daka Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-024-004/8569
(Saptasajya)
|
2407001000NRG24180220241138991
|
18/02/2024
|
MANASI PADHAN
|
2407001WL147738
|
MANASI PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770083
|
|
MANASI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-024-004/8570
(Saptasajya)
|
2407001000NRG24160220241134205
|
18/02/2024
|
SASMITA PADHAN
|
2407001WL147059
|
SASMITA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770084
|
|
SASMITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-024-004/8576
(Saptasajya)
|
2407001024NRG24170220241137386
|
18/02/2024
|
SUDHAKAR PADHAN
|
2407001024WL147502
|
SUDHAKAR PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801770085
|
|
SUDHAKAR PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-024-005/34051
(Saptasajya)
|
2407001024NRG24180220241138996
|
18/02/2024
|
Bhagaban Sahoo
|
2407001024WL147739
|
Bhagaban Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770072
|
|
BHAGABAN SAHOO
|
BANK OF INDIA(508505)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-024-005/34051
(Saptasajya)
|
2407001024NRG24180220241138998
|
18/02/2024
|
Bhagaban Sahoo
|
2407001024WL147739
|
Bhagaban Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770071
|
|
BHAGABAN SAHOO
|
BANK OF INDIA(508505)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-024-005/34051
(Saptasajya)
|
2407001024NRG24180220241138999
|
18/02/2024
|
Gitanjali Sahoo
|
2407001024WL147739
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770068
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-024-005/34051
(Saptasajya)
|
2407001024NRG24180220241138997
|
18/02/2024
|
Gitanjali Sahoo
|
2407001024WL147739
|
Gitanjali Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801770067
|
|
Gitanjali Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-024-005/7576
(Saptasajya)
|
2407001024NRG24180220241139004
|
18/02/2024
|
Mamata Nayak
|
2407001024WL147741
|
Mamata Nayak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801770077
|
|
Mamata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-024-005/7576
(Saptasajya)
|
2407001024NRG24180220241139005
|
18/02/2024
|
Mamata Nayak
|
2407001024WL147741
|
Mamata Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801770078
|
|
Mamata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|