|
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-07-001-024-004/34234
(Saptasajya)
|
2407001024NRG24260220241155458
|
27/02/2024
|
Kalpana Padhan
|
2407001024WL150222
|
Kalpana Padhan
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591003
|
|
KALPANA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-024-004/34422
(Saptasajya)
|
2407001024NRG24260220241155460
|
27/02/2024
|
Prasanta Kumar Das
|
2407001024WL150224
|
Prasanta Kumar Das
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591008
|
|
PRASANTA DAS
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-024-005/34207
(Saptasajya)
|
2407001024NRG24260220241155491
|
27/02/2024
|
Rojina Swain
|
2407001024WL150232
|
Rojina Swain
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590999
|
|
ROJINA SWAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-024-004/344504
(Saptasajya)
|
2407001024NRG24260220241155490
|
27/02/2024
|
Bharat Kumar Sahoo
|
2407001024WL150232
|
Bharat Kumar Sahoo
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590985
|
|
Bharat Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-024-002/3444498
(Saptasajya)
|
2407001024NRG24260220241155456
|
27/02/2024
|
Gitanjali Sethy
|
2407001024WL150221
|
Gitanjali Sethy
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591002
|
|
GITANJALI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-024-002/7308
(Saptasajya)
|
2407001024NRG24260220241155457
|
27/02/2024
|
Jayanti Sethy
|
2407001024WL150221
|
Jayanti Sethy
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591001
|
|
JAYANTI SETHY
|
BANK OF BARODA(606985)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-024-004/34155
(Saptasajya)
|
2407001024NRG24260220241155494
|
27/02/2024
|
Asheli sahoo
|
2407001024WL150234
|
Asheli sahoo
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590998
|
|
ASHELI SAHOO WO SIKHAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-024-004/34378
(Saptasajya)
|
2407001024NRG24260220241155461
|
27/02/2024
|
Mithun Naik
|
2407001024WL150225
|
Mithun Naik
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591005
|
|
MITHUN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-024-004/8100
(Saptasajya)
|
2407001024NRG24260220241155497
|
27/02/2024
|
Paraba Gadatia
|
2407001024WL150237
|
Paraba Gadatia
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590996
|
|
PARAB GADATIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-024-005/34485
(Saptasajya)
|
2407001024NRG24260220241155492
|
27/02/2024
|
Santosh kumar Swain
|
2407001024WL150232
|
Santosh kumar Swain
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591007
|
|
SANTOSH KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-024-005/7635
(Saptasajya)
|
2407001024NRG24260220241155499
|
27/02/2024
|
Goura Dehury
|
2407001024WL150239
|
Goura Dehury
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591004
|
|
Gouranga Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-024-005/7673
(Saptasajya)
|
2407001024NRG24260220241155496
|
27/02/2024
|
Guduram Murmmu
|
2407001024WL150236
|
Guduram Murmmu
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590997
|
|
GUDURA MURMU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-024-005/7725
(Saptasajya)
|
2407001024NRG24260220241155493
|
27/02/2024
|
Srikanta Laguri
|
2407001024WL150233
|
Srikanta Laguri
|
00177
|
IOBA0000895
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591006
|
|
SRIKANTA LAGURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-024-005/7717
(Saptasajya)
|
2407001024NRG24260220241155498
|
27/02/2024
|
Bhima Hansada
|
2407001024WL150238
|
Bhima Hansada
|
00415
|
SBIN0005757
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591009
|
|
MR BHIMA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-024-004/8497
(Saptasajya)
|
2407001024NRG24260220241155466
|
27/02/2024
|
Chandan Kumar Behera
|
2407001024WL150229
|
Chandan Kumar Behera
|
00415
|
SBIN0006941
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801591000
|
|
CHANDAN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-024-003/3444607
(Saptasajya)
|
2407001024NRG24260220241155465
|
27/02/2024
|
Sagar Sahoo
|
2407001024WL150228
|
Sagar Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590991
|
|
Sagar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-024-004/344412
(Saptasajya)
|
2407001024NRG24260220241155488
|
27/02/2024
|
Babula Dehury
|
2407001024WL150231
|
Babula Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590993
|
|
Babula Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-024-004/344412
(Saptasajya)
|
2407001024NRG24260220241155489
|
27/02/2024
|
Sabita Dehury
|
2407001024WL150231
|
Sabita Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590986
|
|
Sabita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-024-004/3444586
(Saptasajya)
|
2407001024NRG24260220241155486
|
27/02/2024
|
Bidulata Khuntia
|
2407001024WL150230
|
Bidulata Khuntia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590992
|
|
Bidulata Khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-024-004/344482
(Saptasajya)
|
2407001024NRG24260220241155463
|
27/02/2024
|
basanti padhan
|
2407001024WL150226
|
basanti padhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801590989
|
|
basanti padhan
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-024-004/7872
(Saptasajya)
|
2407001024NRG24260220241155459
|
27/02/2024
|
Panchei Naik
|
2407001024WL150223
|
Panchei Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590988
|
|
Panchei Naik
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-024-004/8001
(Saptasajya)
|
2407001024NRG24260220241155495
|
27/02/2024
|
Nanda Naik
|
2407001024WL150235
|
Nanda Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
10/04/2024
|
|
2801590990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-024-004/8434
(Saptasajya)
|
2407001024NRG24260220241155487
|
27/02/2024
|
Bishnu priya Khuntia
|
2407001024WL150230
|
Bishnu priya Khuntia
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590987
|
|
BISHNUPRIYA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-024-004/8584
(Saptasajya)
|
2407001024NRG24260220241155462
|
27/02/2024
|
GOPINATH NAYAK
|
2407001024WL150225
|
GOPINATH NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590995
|
|
GOPINATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-024-005/7856
(Saptasajya)
|
2407001024NRG24260220241155464
|
27/02/2024
|
Balia Marndi
|
2407001024WL150227
|
Balia Marndi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801590994
|
|
BALIA MARNDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|