|
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-07-001-010-002/22048
(Dharanipatana)
|
2407001010NRG24271220231028917
|
28/12/2023
|
Basanti Barik
|
2407001010WL129089
|
Basanti Barik
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556474418
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-003/34229
(Dharanipatana)
|
2407001010NRG24271220231028906
|
28/12/2023
|
Rina Behera
|
2407001010WL129087
|
Rina Behera
|
00415
|
SBIN0000068
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1556474417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-002/21855
(Dharanipatana)
|
2407001010NRG24271220231028909
|
28/12/2023
|
Taapoei Naik
|
2407001010WL129088
|
Taapoei Naik
|
00415
|
SBIN0001083
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474426
|
|
Taapoei Naik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-002/34399
(Dharanipatana)
|
2407001010NRG24271220231028905
|
28/12/2023
|
Saroj Kumar Behera
|
2407001010WL129087
|
Saroj Kumar Behera
|
00415
|
SBIN0001083
|
474
|
474
|
Processed
|
10/03/2024
|
|
1556474416
|
|
SAROJA KUMAR BEHERA
|
UCO BANK(607066)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-003/34240
(Dharanipatana)
|
2407001010NRG24271220231028907
|
28/12/2023
|
Ashok Padhan
|
2407001010WL129087
|
Ashok Padhan
|
00415
|
SBIN0001083
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556474425
|
|
ASHOK PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-010-002/34212
(Dharanipatana)
|
2407001010NRG24271220231028903
|
28/12/2023
|
Sarala Naik
|
2407001010WL129087
|
Sarala Naik
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474414
|
|
Sarala Naik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-010-002/34218
(Dharanipatana)
|
2407001010NRG24271220231028904
|
28/12/2023
|
Pravati Naik
|
2407001010WL129087
|
Pravati Naik
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474415
|
|
Mrs. PRABHATI NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-010-002/34247
(Dharanipatana)
|
2407001010NRG24271220231028911
|
28/12/2023
|
Dipa Naik
|
2407001010WL129088
|
Dipa Naik
|
00415
|
SBIN0017947
|
948
|
948
|
Processed
|
10/03/2024
|
|
1556474424
|
|
DIPA NAIK
|
UCO BANK(607066)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-010-003/34244
(Dharanipatana)
|
2407001010NRG24271220231028918
|
28/12/2023
|
Mita Dehury
|
2407001010WL129089
|
Mita Dehury
|
00415
|
SBIN0017947
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474423
|
|
Mita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-010-001/344458
(Dharanipatana)
|
2407001010NRG24271220231028915
|
28/12/2023
|
Rinki Sethi
|
2407001010WL129089
|
Rinki Sethi
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474420
|
|
Rinki Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-010-003/22515
(Dharanipatana)
|
2407001010NRG24271220231028912
|
28/12/2023
|
Manju Dehury
|
2407001010WL129088
|
Manju Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474422
|
|
Manju Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-010-003/22515
(Dharanipatana)
|
2407001010NRG24271220231028913
|
28/12/2023
|
Saraswati Dehuri
|
2407001010WL129088
|
Saraswati Dehuri
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474421
|
|
Saraswati Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-010-003/22528
(Dharanipatana)
|
2407001010NRG24271220231028914
|
28/12/2023
|
AMINA SAHOO
|
2407001010WL129088
|
AMINA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474427
|
|
AMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-010-004/344410
(Dharanipatana)
|
2407001010NRG24271220231028919
|
28/12/2023
|
SUJATA PADHAN
|
2407001010WL129089
|
SUJATA PADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474428
|
|
sujata padhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-010-001/34449
(Dharanipatana)
|
2407001010NRG24271220231028916
|
28/12/2023
|
Santosh Sethi
|
2407001010WL129089
|
Santosh Sethi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556474419
|
|
SANTOSH SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|