|
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-07-001-010-002/21955
(Dharanipatana)
|
2407001000NRG24160320241201600
|
16/03/2024
|
Santilata Nayak
|
2407001WL157526
|
Santilata Nayak
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693387
|
|
SANTILATA NAYAK
|
UCO BANK(607066)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-002/21955
(Dharanipatana)
|
2407001000NRG24160320241201598
|
16/03/2024
|
Santilata Nayak
|
2407001WL157526
|
Santilata Nayak
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693388
|
|
SANTILATA NAYAK
|
UCO BANK(607066)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-003/22519
(Dharanipatana)
|
2407001000NRG24160320241201578
|
16/03/2024
|
Kuma Naik
|
2407001WL157525
|
Kuma Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693380
|
|
KUMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-003/22574
(Dharanipatana)
|
2407001000NRG24160320241201579
|
16/03/2024
|
Gobinda Naik
|
2407001WL157525
|
Gobinda Naik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693383
|
|
Gobinda Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-002/34145
(Dharanipatana)
|
2407001000NRG24160320241201608
|
16/03/2024
|
ANITA SWAIN
|
2407001WL157526
|
ANITA SWAIN
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693413
|
|
ANITA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-010-002/21830
(Dharanipatana)
|
2407001000NRG24160320241201586
|
16/03/2024
|
Athani Naik
|
2407001WL157526
|
Athani Naik
|
00177
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693375
|
|
Athani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-010-002/21830
(Dharanipatana)
|
2407001000NRG24160320241201587
|
16/03/2024
|
Athani Naik
|
2407001WL157526
|
Athani Naik
|
00177
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693374
|
|
Athani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-010-002/34399
(Dharanipatana)
|
2407001000NRG24160320241201577
|
16/03/2024
|
Saroj Kumar Behera
|
2407001WL157525
|
Saroj Kumar Behera
|
00415
|
SBIN0001083
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693386
|
|
SAROJA KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-010-004/34114
(Dharanipatana)
|
2407001000NRG24160320241201584
|
16/03/2024
|
Pratap Kumar Sahoo
|
2407001WL157525
|
Pratap Kumar Sahoo
|
00415
|
SBIN0008582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693412
|
|
PRATAP KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-010-002/21855
(Dharanipatana)
|
2407001000NRG24160320241201593
|
16/03/2024
|
Gokula Naik
|
2407001WL157526
|
Gokula Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693382
|
|
GOKUL NAIK
|
UCO BANK(607066)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-010-002/21937
(Dharanipatana)
|
2407001000NRG24160320241201595
|
16/03/2024
|
Tilottama Nayak
|
2407001WL157526
|
Tilottama Nayak
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693407
|
|
TILOTAMA NAYAK
|
UCO BANK(607066)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-010-002/21937
(Dharanipatana)
|
2407001000NRG24160320241201596
|
16/03/2024
|
Tilottama Nayak
|
2407001WL157526
|
Tilottama Nayak
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693408
|
|
TILOTAMA NAYAK
|
UCO BANK(607066)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-010-002/22029
(Dharanipatana)
|
2407001000NRG24160320241201601
|
16/03/2024
|
Anjana Patra
|
2407001WL157526
|
Anjana Patra
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693414
|
|
Anjana Patra
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-010-002/22040
(Dharanipatana)
|
2407001000NRG24160320241201602
|
16/03/2024
|
Sankarsan Sahoo
|
2407001WL157526
|
Sankarsan Sahoo
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693405
|
|
SHANKARSHAN SAHOO
|
UCO BANK(607066)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-010-002/22040
(Dharanipatana)
|
2407001000NRG24160320241201603
|
16/03/2024
|
Sankarsan Sahoo
|
2407001WL157526
|
Sankarsan Sahoo
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693406
|
|
SHANKARSHAN SAHOO
|
UCO BANK(607066)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-010-002/22197
(Dharanipatana)
|
2407001000NRG24160320241201576
|
16/03/2024
|
Susama Sahu
|
2407001WL157525
|
Susama Sahu
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897693411
|
|
SUSAMA SAHOO
|
UCO BANK(607066)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-010-002/34101
(Dharanipatana)
|
2407001000NRG24160320241201606
|
16/03/2024
|
Jalandhar Sahoo
|
2407001WL157526
|
Jalandhar Sahoo
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693403
|
|
JALADHAR SAHU
|
UCO BANK(607066)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-010-002/34145
(Dharanipatana)
|
2407001000NRG24160320241201607
|
16/03/2024
|
APARTTI SAHOO
|
2407001WL157526
|
APARTTI SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693402
|
|
APARTI SWAIN
|
UCO BANK(607066)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-010-002/34455
(Dharanipatana)
|
2407001000NRG24160320241201609
|
16/03/2024
|
RATIKANT BEHERA
|
2407001WL157526
|
RATIKANT BEHERA
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693409
|
|
RATIKANTA BEHERA
|
UCO BANK(607066)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-010-002/34455
(Dharanipatana)
|
2407001000NRG24160320241201611
|
16/03/2024
|
RATIKANT BEHERA
|
2407001WL157526
|
RATIKANT BEHERA
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693410
|
|
RATIKANTA BEHERA
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-010-002/34466
(Dharanipatana)
|
2407001000NRG24160320241201613
|
16/03/2024
|
BIKASH PRADHAN
|
2407001WL157526
|
BIKASH PRADHAN
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693404
|
|
BIKASH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-010-002/21955
(Dharanipatana)
|
2407001000NRG24160320241201599
|
16/03/2024
|
Bichitrananda Nayak
|
2407001WL157526
|
Bichitrananda Nayak
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
12/04/2024
|
|
2897693385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-010-002/21955
(Dharanipatana)
|
2407001000NRG24160320241201597
|
16/03/2024
|
Bichitrananda Nayak
|
2407001WL157526
|
Bichitrananda Nayak
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
12/04/2024
|
|
2897693384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-010-003/22576
(Dharanipatana)
|
2407001000NRG24160320241201580
|
16/03/2024
|
Dwija Palei
|
2407001WL157525
|
Dwija Palei
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693381
|
|
DWIJA PIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-010-002/21820
(Dharanipatana)
|
2407001000NRG24160320241201569
|
16/03/2024
|
Saila Sahu
|
2407001WL157525
|
Saila Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693389
|
|
Saila Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-010-002/21836
(Dharanipatana)
|
2407001000NRG24160320241201588
|
16/03/2024
|
mayadhar Naik
|
2407001WL157526
|
mayadhar Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693422
|
|
mayadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-010-002/21836
(Dharanipatana)
|
2407001000NRG24160320241201589
|
16/03/2024
|
mayadhar Naik
|
2407001WL157526
|
mayadhar Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693421
|
|
mayadhar Naik
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-010-002/21844
(Dharanipatana)
|
2407001000NRG24160320241201590
|
16/03/2024
|
Namita Sahu
|
2407001WL157526
|
Namita Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693378
|
|
NAMITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-010-002/21853
(Dharanipatana)
|
2407001000NRG24160320241201591
|
16/03/2024
|
Pratima Naik
|
2407001WL157526
|
Pratima Naik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693396
|
|
Pratima Naik
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-010-002/21853
(Dharanipatana)
|
2407001000NRG24160320241201592
|
16/03/2024
|
Pratima Naik
|
2407001WL157526
|
Pratima Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693397
|
|
Pratima Naik
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-010-002/21864
(Dharanipatana)
|
2407001000NRG24160320241201570
|
16/03/2024
|
BHABENI SAHOO
|
2407001WL157525
|
BHABENI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693395
|
|
BHABENI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-010-002/21880
(Dharanipatana)
|
2407001000NRG24160320241201594
|
16/03/2024
|
Parbati Pradhan
|
2407001WL157526
|
Parbati Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693392
|
|
Parbati Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-010-002/21903
(Dharanipatana)
|
2407001000NRG24160320241201571
|
16/03/2024
|
Santosh Rout
|
2407001WL157525
|
Santosh Rout
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693376
|
|
Santosh Rout
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-010-002/21966
(Dharanipatana)
|
2407001000NRG24160320241201572
|
16/03/2024
|
MR SARAT PADHAN
|
2407001WL157525
|
MR SARAT PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693418
|
|
MR SARAT PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-010-002/22067
(Dharanipatana)
|
2407001000NRG24160320241201573
|
16/03/2024
|
Kailasa Sahu
|
2407001WL157525
|
Kailasa Sahu
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693420
|
|
KAILASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-010-002/22098
(Dharanipatana)
|
2407001000NRG24160320241201604
|
16/03/2024
|
Pramila Patra
|
2407001WL157526
|
Pramila Patra
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693393
|
|
Pramila Patra
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-010-002/22098
(Dharanipatana)
|
2407001000NRG24160320241201605
|
16/03/2024
|
Pramila Patra
|
2407001WL157526
|
Pramila Patra
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693394
|
|
Pramila Patra
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-010-002/22136
(Dharanipatana)
|
2407001000NRG24160320241201574
|
16/03/2024
|
BIRANCHI PRADHAN
|
2407001WL157525
|
BIRANCHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693379
|
|
BIRANCHI PRADHAN
|
UCO BANK(607066)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-010-002/22159
(Dharanipatana)
|
2407001000NRG24160320241201575
|
16/03/2024
|
MRS KATHI SAHOO
|
2407001WL157525
|
MRS KATHI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897693399
|
|
Mrs. KATHI SAHOO
|
INDIAN BANK(607105)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-010-002/34455
(Dharanipatana)
|
2407001000NRG24160320241201612
|
16/03/2024
|
LITA BEHERA
|
2407001WL157526
|
LITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897693416
|
|
LITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-010-002/34455
(Dharanipatana)
|
2407001000NRG24160320241201610
|
16/03/2024
|
LITA BEHERA
|
2407001WL157526
|
LITA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897693417
|
|
LITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-010-002/34466
(Dharanipatana)
|
2407001000NRG24160320241201614
|
16/03/2024
|
SOUDAMINI PRADHAN
|
2407001WL157526
|
SOUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693415
|
|
SOUDAMINI PRADHAN
|
UCO BANK(607066)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-010-003/22624
(Dharanipatana)
|
2407001000NRG24160320241201615
|
16/03/2024
|
Malati Behera
|
2407001WL157526
|
Malati Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693390
|
|
Malati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-010-003/22625
(Dharanipatana)
|
2407001000NRG24160320241201581
|
16/03/2024
|
Bini Pirei
|
2407001WL157525
|
Bini Pirei
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897693377
|
|
BINI PIREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-010-003/34134
(Dharanipatana)
|
2407001000NRG24160320241201582
|
16/03/2024
|
SAILA DEHURY
|
2407001WL157525
|
SAILA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693391
|
|
SAILA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-010-003/344459
(Dharanipatana)
|
2407001000NRG24160320241201616
|
16/03/2024
|
Sonali Sahoo
|
2407001WL157526
|
Sonali Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897693400
|
|
SONALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-010-003/344459
(Dharanipatana)
|
2407001000NRG24160320241201617
|
16/03/2024
|
Sonali Sahoo
|
2407001WL157526
|
Sonali Sahoo
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897693401
|
|
SONALI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-010-004/34051
(Dharanipatana)
|
2407001000NRG24160320241201583
|
16/03/2024
|
KSHYAMARANI SWAIN
|
2407001WL157525
|
KSHYAMARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897693398
|
|
KSHYAMARANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-010-004/344410
(Dharanipatana)
|
2407001000NRG24160320241201585
|
16/03/2024
|
SUJATA PADHAN
|
2407001WL157525
|
SUJATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897693419
|
|
sujata padhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|