|
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-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24011220230939654
|
05/12/2023
|
Usha Naik
|
2407001WL114543
|
Usha Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193589
|
|
USHA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24041220230950294
|
05/12/2023
|
Usha Naik
|
2407001WL116355
|
Usha Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193588
|
|
USHA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25110
(Tarabha)
|
2407001000NRG24041220230950265
|
05/12/2023
|
Babita Swain
|
2407001WL116354
|
Babita Swain
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193577
|
|
BABITA SWAIN
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25162
(Tarabha)
|
2407001000NRG24041220230950263
|
05/12/2023
|
Anil Mallik
|
2407001WL116353
|
Anil Mallik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193595
|
|
ANIL MALLICK
|
BANK OF INDIA(508505)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25182
(Tarabha)
|
2407001000NRG24041220230950266
|
05/12/2023
|
Lilibala Rout
|
2407001WL116354
|
Lilibala Rout
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193582
|
|
MRS LILIBALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/25183
(Tarabha)
|
2407001000NRG24041220230950267
|
05/12/2023
|
Sita Swain
|
2407001WL116354
|
Sita Swain
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193580
|
|
SITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/25203
(Tarabha)
|
2407001000NRG24041220230950268
|
05/12/2023
|
Balaram Swain
|
2407001WL116354
|
Balaram Swain
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193587
|
|
Mr. BALARAM SWAIN
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/25297
(Tarabha)
|
2407001000NRG24041220230950271
|
05/12/2023
|
Kamini Biswal
|
2407001WL116354
|
Kamini Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193579
|
|
KAMINI BISWAL
|
BANK OF INDIA(508505)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/25297
(Tarabha)
|
2407001000NRG24041220230950270
|
05/12/2023
|
Laxmi Biswal
|
2407001WL116354
|
Laxmi Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193596
|
|
LAXMI BISWAL
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/25598
(Tarabha)
|
2407001000NRG24041220230950275
|
05/12/2023
|
Bilasini Moharana
|
2407001WL116354
|
Bilasini Moharana
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193592
|
|
BILASINI MOHARANA
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/342111
(Tarabha)
|
2407001000NRG24041220230950276
|
05/12/2023
|
Ananda Parida
|
2407001WL116354
|
Ananda Parida
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193594
|
|
ANANDA PARIDA
|
BANK OF INDIA(508505)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/342123
(Tarabha)
|
2407001000NRG24041220230950278
|
05/12/2023
|
BIJULI BEHERA
|
2407001WL116354
|
BIJULI BEHERA
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104193576
|
|
BIJULI BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/34220
(Tarabha)
|
2407001000NRG24041220230950279
|
05/12/2023
|
Anajana Kumar Mohanty
|
2407001WL116354
|
Anajana Kumar Mohanty
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193598
|
|
ANJANA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/34238
(Tarabha)
|
2407001000NRG24041220230950281
|
05/12/2023
|
Pinki Mahunta
|
2407001WL116354
|
Pinki Mahunta
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193578
|
|
PINKI MAHUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/35277
(Tarabha)
|
2407001000NRG24041220230950283
|
05/12/2023
|
Pratap kumar Senapati
|
2407001WL116354
|
Pratap kumar Senapati
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193597
|
|
PRATAP KUMAR SENAPATI
|
BANK OF INDIA(508505)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-008/35280
(Tarabha)
|
2407001000NRG24051220230951268
|
05/12/2023
|
Ramesh Rout
|
2407001WL116562
|
Ramesh Rout
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104193574
|
|
Mr. RAMESH ROUT
|
INDIAN BANK(607105)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-008/35289
(Tarabha)
|
2407001000NRG24051220230951270
|
05/12/2023
|
Bimali Behera
|
2407001WL116562
|
Bimali Behera
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104193581
|
|
Mrs. BIMALI BEHERA
|
INDIAN BANK(607105)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-008/35289
(Tarabha)
|
2407001000NRG24051220230951269
|
05/12/2023
|
Kanchana Behera
|
2407001WL116562
|
Kanchana Behera
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104193593
|
|
KANCHAN BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-008/35358
(Tarabha)
|
2407001000NRG24051220230951275
|
05/12/2023
|
Narahari Nayak
|
2407001WL116562
|
Narahari Nayak
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104193586
|
|
NARAHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-008/35441
(Tarabha)
|
2407001000NRG24041220230950285
|
05/12/2023
|
Swadheen Sethy
|
2407001WL116354
|
Swadheen Sethy
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193590
|
|
Swadheen Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-008/35508
(Tarabha)
|
2407001000NRG24041220230950290
|
05/12/2023
|
SUSHIL KUMAR ROUT
|
2407001WL116354
|
SUSHIL KUMAR ROUT
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193591
|
|
SUSHIL KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-027-008/25437
(Tarabha)
|
2407001000NRG24041220230950273
|
05/12/2023
|
Sabitri Senapati
|
2407001WL116354
|
Sabitri Senapati
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193605
|
|
SABITRI SENAPATI
|
CANARA BANK(508532)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-027-008/35295
(Tarabha)
|
2407001000NRG24051220230951272
|
05/12/2023
|
Kamakhya Prasad Nayak
|
2407001WL116562
|
Kamakhya Prasad Nayak
|
00078
|
CNRB0000339
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104193604
|
|
KAMAKHYA PRASAD NAYAK
|
CANARA BANK(508532)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-027-008/35456
(Tarabha)
|
2407001000NRG24041220230950287
|
05/12/2023
|
Biswajit Nayak
|
2407001WL116354
|
Biswajit Nayak
|
00078
|
CNRB0000339
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104193603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24011220230939656
|
05/12/2023
|
Jahari Naik
|
2407001WL114544
|
Jahari Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104193572
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24011220230939657
|
05/12/2023
|
Jahari Naik
|
2407001WL114544
|
Jahari Naik
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104193573
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-027-008/25349
(Tarabha)
|
2407001000NRG24041220230950272
|
05/12/2023
|
Sabita Swain
|
2407001WL116354
|
Sabita Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193606
|
|
SABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-027-008/25563
(Tarabha)
|
2407001000NRG24041220230950274
|
05/12/2023
|
Pradeep Swain
|
2407001WL116354
|
Pradeep Swain
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193607
|
|
MR PRADIP KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24041220230950295
|
05/12/2023
|
Naba Naik
|
2407001WL116355
|
Naba Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193609
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24011220230939655
|
05/12/2023
|
Naba Naik
|
2407001WL114543
|
Naba Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193608
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-027-008/25168
(Tarabha)
|
2407001000NRG24011220230939653
|
05/12/2023
|
Madhuri Barik
|
2407001WL114542
|
Madhuri Barik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193583
|
|
Mrs. Madhuri Bariki
|
INDIAN BANK(607105)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-027-008/25168
(Tarabha)
|
2407001000NRG24041220230950359
|
05/12/2023
|
Madhuri Barik
|
2407001WL116376
|
Madhuri Barik
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104193584
|
|
Mrs. Madhuri Bariki
|
INDIAN BANK(607105)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-027-008/35290
(Tarabha)
|
2407001000NRG24051220230951271
|
05/12/2023
|
Pradeep kumar Swain
|
2407001WL116562
|
Pradeep kumar Swain
|
00176
|
IDIB000D044
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104193585
|
|
Pradeep kumar Swain
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-027-008/35436
(Tarabha)
|
2407001000NRG24041220230950284
|
05/12/2023
|
Jyanaranjan Nayak
|
2407001WL116354
|
Jyanaranjan Nayak
|
00415
|
SBIN0017773
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104193601
|
|
MR GYANA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-027-008/35326
(Tarabha)
|
2407001000NRG24051220230951273
|
05/12/2023
|
Debashis Parida
|
2407001WL116562
|
Debashis Parida
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104193600
|
|
DEBASISH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-027-008/35434
(Tarabha)
|
2407001000NRG24051220230951276
|
05/12/2023
|
Prasana Kumar Swain
|
2407001WL116562
|
Prasana Kumar Swain
|
00468
|
UBIN0554057
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104193575
|
|
PRASANNA SWAIN
|
BANK OF INDIA(508505)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-027-008/35464
(Tarabha)
|
2407001000NRG24041220230950289
|
05/12/2023
|
Rakesh Chandra Senapati
|
2407001WL116354
|
Rakesh Chandra Senapati
|
00468
|
UBIN0554057
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104193599
|
|
RAKESH CHANDRA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-027-008/35450
(Tarabha)
|
2407001000NRG24041220230950286
|
05/12/2023
|
Mr Bimal Nayak
|
2407001WL116354
|
Mr Bimal Nayak
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104193602
|
|
Mr. Bimal Nayak NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|