|
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-07-001-018-001/11298
(Mangalpur)
|
2407001018NRG24040220241109338
|
04/02/2024
|
SATYABHAMA BEHERA
|
2407001018WL143076
|
SATYABHAMA BEHERA
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768099
|
|
SATYABHAMA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-018-001/34110
(Mangalpur)
|
2407001018NRG24040220241109343
|
04/02/2024
|
RANJITA SWAIN
|
2407001018WL143076
|
RANJITA SWAIN
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768097
|
|
RANJITA SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-018-004/11012
(Mangalpur)
|
2407001018NRG24020220241106886
|
04/02/2024
|
Mantu Dehury
|
2407001018WL142646
|
Mantu Dehury
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768092
|
|
MANTU DEHURY
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-018-004/11012
(Mangalpur)
|
2407001018NRG24020220241106887
|
04/02/2024
|
Mantu Dehury
|
2407001018WL142646
|
Mantu Dehury
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768093
|
|
MANTU DEHURY
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-018-004/11012
(Mangalpur)
|
2407001018NRG24020220241106888
|
04/02/2024
|
Mantu Dehury
|
2407001018WL142646
|
Mantu Dehury
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768094
|
|
MANTU DEHURY
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-018-004/11012
(Mangalpur)
|
2407001018NRG24040220241109322
|
04/02/2024
|
Mantu Dehury
|
2407001018WL143069
|
Mantu Dehury
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768096
|
|
MANTU DEHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-018-002/34170
(Mangalpur)
|
2407001018NRG24040220241109350
|
04/02/2024
|
Sridhar Rout
|
2407001018WL143076
|
Sridhar Rout
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157768091
|
|
Mr. SRIDHAR ROUT
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-018-003/34041
(Mangalpur)
|
2407001018NRG24010220241105593
|
04/02/2024
|
SANTI PARIDA
|
2407001018WL142415
|
SANTI PARIDA
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768120
|
|
MRS SANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-018-003/34041
(Mangalpur)
|
2407001018NRG24010220241105595
|
04/02/2024
|
SANTI PARIDA
|
2407001018WL142415
|
SANTI PARIDA
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157768119
|
|
MRS SANTILATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-018-004/34315
(Mangalpur)
|
2407001018NRG24020220241106892
|
04/02/2024
|
PRABINA DEHURY
|
2407001018WL142647
|
PRABINA DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768123
|
|
Mrs. Prabina Dehury
|
INDIAN BANK(607105)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-018-004/34315
(Mangalpur)
|
2407001018NRG24020220241106893
|
04/02/2024
|
PRABINA DEHURY
|
2407001018WL142647
|
PRABINA DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768124
|
|
Mrs. Prabina Dehury
|
INDIAN BANK(607105)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-018-004/34315
(Mangalpur)
|
2407001018NRG24020220241106894
|
04/02/2024
|
PRABINA DEHURY
|
2407001018WL142647
|
PRABINA DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768125
|
|
Mrs. Prabina Dehury
|
INDIAN BANK(607105)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-018-004/34315
(Mangalpur)
|
2407001018NRG24040220241109328
|
04/02/2024
|
PRABINA DEHURY
|
2407001018WL143070
|
PRABINA DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768126
|
|
Mrs. Prabina Dehury
|
INDIAN BANK(607105)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-018-004/34325
(Mangalpur)
|
2407001018NRG24040220241109323
|
04/02/2024
|
SUBANI DEHURY
|
2407001018WL143069
|
SUBANI DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768110
|
|
Mrs. SUBANI DEHURY
|
INDIAN BANK(607105)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-018-004/34325
(Mangalpur)
|
2407001018NRG24020220241106889
|
04/02/2024
|
SUBANI DEHURY
|
2407001018WL142646
|
SUBANI DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768111
|
|
Mrs. SUBANI DEHURY
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-018-004/34325
(Mangalpur)
|
2407001018NRG24020220241106890
|
04/02/2024
|
SUBANI DEHURY
|
2407001018WL142646
|
SUBANI DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768121
|
|
Mrs. SUBANI DEHURY
|
INDIAN BANK(607105)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-018-004/34325
(Mangalpur)
|
2407001018NRG24020220241106891
|
04/02/2024
|
SUBANI DEHURY
|
2407001018WL142646
|
SUBANI DEHURY
|
00176
|
IDIB000D044
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768122
|
|
Mrs. SUBANI DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-018-001/54583
(Mangalpur)
|
2407001018NRG24010220241105596
|
04/02/2024
|
Sushree Suhasini Swain
|
2407001018WL142416
|
Sushree Suhasini Swain
|
00176
|
IDIB000D627
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768115
|
|
SUSHREE SUHASINI SWAIN
|
UCO BANK(607066)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-018-001/54583
(Mangalpur)
|
2407001018NRG24010220241105597
|
04/02/2024
|
Sushree Suhasini Swain
|
2407001018WL142416
|
Sushree Suhasini Swain
|
00176
|
IDIB000D627
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768116
|
|
SUSHREE SUHASINI SWAIN
|
UCO BANK(607066)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-018-001/54583
(Mangalpur)
|
2407001018NRG24010220241105598
|
04/02/2024
|
Sushree Suhasini Swain
|
2407001018WL142416
|
Sushree Suhasini Swain
|
00176
|
IDIB000D627
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768117
|
|
SUSHREE SUHASINI SWAIN
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-018-001/54583
(Mangalpur)
|
2407001018NRG24040220241109321
|
04/02/2024
|
Sushree Suhasini Swain
|
2407001018WL143068
|
Sushree Suhasini Swain
|
00176
|
IDIB000D627
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768118
|
|
SUSHREE SUHASINI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-018-001/11449
(Mangalpur)
|
2407001018NRG24040220241109340
|
04/02/2024
|
NIRANJAN SAHOO
|
2407001018WL143076
|
NIRANJAN SAHOO
|
00177
|
IOBA0000895
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768101
|
|
NIRANJANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-018-001/34236
(Mangalpur)
|
2407001018NRG24040220241109347
|
04/02/2024
|
HEMANTA SWAIN
|
2407001018WL143076
|
HEMANTA SWAIN
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768102
|
|
MR HEMANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-018-001/34055
(Mangalpur)
|
2407001018NRG24040220241109341
|
04/02/2024
|
PUSPALATA SWAIN
|
2407001018WL143076
|
PUSPALATA SWAIN
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768103
|
|
MRS PUSPALATA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-018-001/11253
(Mangalpur)
|
2407001018NRG24040220241109337
|
04/02/2024
|
MAGUNI BEHERA
|
2407001018WL143076
|
MAGUNI BEHERA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768095
|
|
MAGUNI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-018-001/11426
(Mangalpur)
|
2407001018NRG24040220241109339
|
04/02/2024
|
SUMATI BARAL
|
2407001018WL143076
|
SUMATI BARAL
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157768107
|
|
SUMATI BARAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-018-001/34060
(Mangalpur)
|
2407001018NRG24040220241109342
|
04/02/2024
|
GYANARANJAN SWAIN
|
2407001018WL143076
|
GYANARANJAN SWAIN
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768100
|
|
GYANARANJAN SWAIN
|
BANK OF INDIA(508505)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-018-001/34110
(Mangalpur)
|
2407001018NRG24040220241109344
|
04/02/2024
|
URMILA SWAIN
|
2407001018WL143076
|
URMILA SWAIN
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768104
|
|
URMILA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-018-001/34130
(Mangalpur)
|
2407001018NRG24040220241109345
|
04/02/2024
|
BIDYADHAR BEHERA
|
2407001018WL143076
|
BIDYADHAR BEHERA
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157768109
|
|
Mr. BIDYADHAR BEHERA
|
INDIAN BANK(607105)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-018-001/34130
(Mangalpur)
|
2407001018NRG24040220241109346
|
04/02/2024
|
MADHUSMITA PARIDA
|
2407001018WL143076
|
MADHUSMITA PARIDA
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768108
|
|
MADHUSMITA PARIDA D/O PARSURAM PARIDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-018-001/34236
(Mangalpur)
|
2407001018NRG24040220241109348
|
04/02/2024
|
NIBEDITA MOHANTY
|
2407001018WL143076
|
NIBEDITA MOHANTY
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157768114
|
|
Mrs. NIBEDITA MOHANTY
|
INDIAN BANK(607105)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-018-001/34244
(Mangalpur)
|
2407001018NRG24040220241109349
|
04/02/2024
|
SASMITA SAHOO
|
2407001018WL143076
|
SASMITA SAHOO
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157768098
|
|
SASMITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-018-003/34041
(Mangalpur)
|
2407001018NRG24010220241105592
|
04/02/2024
|
SURESH PARIDA
|
2407001018WL142415
|
SURESH PARIDA
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768105
|
|
SURESH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-018-003/34041
(Mangalpur)
|
2407001018NRG24010220241105594
|
04/02/2024
|
SURESH PARIDA
|
2407001018WL142415
|
SURESH PARIDA
|
00468
|
UBIN0554057
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157768106
|
|
SURESH PARIDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-018-004/34337
(Mangalpur)
|
2407001018NRG24020220241106884
|
04/02/2024
|
SUJATA DEHURY
|
2407001018WL142645
|
SUJATA DEHURY
|
00468
|
UBIN0554057
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157768112
|
|
SUJATA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-018-004/34337
(Mangalpur)
|
2407001018NRG24020220241106885
|
04/02/2024
|
SUJATA DEHURY
|
2407001018WL142645
|
SUJATA DEHURY
|
00468
|
UBIN0554057
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157768113
|
|
SUJATA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
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