|
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-07-001-021-004/34535
(Nagiapasi)
|
2407001021NRG24151120230871914
|
16/11/2023
|
ABHIJEET PARIDA
|
2407001021WL103518
|
ABHIJEET PARIDA
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207832
|
|
ABHIJIT PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-021-004/34535
(Nagiapasi)
|
2407001021NRG24151120230871915
|
16/11/2023
|
ABHIJEET PARIDA
|
2407001021WL103518
|
ABHIJEET PARIDA
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207833
|
|
ABHIJIT PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-021-004/31203
(Nagiapasi)
|
2407001021NRG24151120230871927
|
16/11/2023
|
Girish chandra Parida
|
2407001021WL103521
|
Girish chandra Parida
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207827
|
|
GIRISH CHANDRA PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-021-003/31377
(Nagiapasi)
|
2407001021NRG24151120230871891
|
16/11/2023
|
Parua Naik
|
2407001021WL103516
|
Parua Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9011207795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-021-003/31377
(Nagiapasi)
|
2407001021NRG24151120230871893
|
16/11/2023
|
Parua Naik
|
2407001021WL103516
|
Parua Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9011207794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-021-003/31624
(Nagiapasi)
|
2407001021NRG24151120230871934
|
16/11/2023
|
Sasmita Mohanty
|
2407001021WL103523
|
Sasmita Mohanty
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207796
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-021-002/31787
(Nagiapasi)
|
2407001021NRG24161120230876819
|
16/11/2023
|
ABHAYA ROUT
|
2407001021WL104179
|
ABHAYA ROUT
|
00415
|
SBIN0000068
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207812
|
|
ABHAY KUMAR ROUT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-021-002/31770
(Nagiapasi)
|
2407001021NRG24161120230876818
|
16/11/2023
|
KRUSHNA CH KHUNTIA
|
2407001021WL104179
|
KRUSHNA CH KHUNTIA
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207816
|
|
MR KRUSHNA CHANDRA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-021-002/31791
(Nagiapasi)
|
2407001021NRG24161120230876820
|
16/11/2023
|
Santi Gochhayat
|
2407001021WL104179
|
Santi Gochhayat
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207792
|
|
MRS SANTI GOCHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-021-002/34400
(Nagiapasi)
|
2407001021NRG24161120230876823
|
16/11/2023
|
Subas Prusty
|
2407001021WL104179
|
Subas Prusty
|
00415
|
SBIN0006478
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011207811
|
|
MR SUBASHA CHANDRA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-021-003/31377
(Nagiapasi)
|
2407001021NRG24151120230871892
|
16/11/2023
|
Kalia Naik
|
2407001021WL103516
|
Kalia Naik
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207825
|
|
MR KALIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-021-003/31377
(Nagiapasi)
|
2407001021NRG24151120230871890
|
16/11/2023
|
Kalia Naik
|
2407001021WL103516
|
Kalia Naik
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207826
|
|
MR KALIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-021-003/31523
(Nagiapasi)
|
2407001021NRG24151120230871894
|
16/11/2023
|
Sridhar Naik
|
2407001021WL103516
|
Sridhar Naik
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207801
|
|
MR SRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-021-003/31523
(Nagiapasi)
|
2407001021NRG24151120230871895
|
16/11/2023
|
Sridhar Naik
|
2407001021WL103516
|
Sridhar Naik
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207802
|
|
MR SRIDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-021-003/31624
(Nagiapasi)
|
2407001021NRG24151120230871933
|
16/11/2023
|
Sriram Mohanty
|
2407001021WL103523
|
Sriram Mohanty
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207803
|
|
MR SRIRAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-021-003/34335
(Nagiapasi)
|
2407001021NRG24161120230876813
|
16/11/2023
|
Pratap Behera
|
2407001021WL104178
|
Pratap Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207824
|
|
MR PRATAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-021-003/34335
(Nagiapasi)
|
2407001021NRG24161120230876814
|
16/11/2023
|
Subhashree Behera
|
2407001021WL104178
|
Subhashree Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207809
|
|
MRS SUBHASHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-021-003/34381
(Nagiapasi)
|
2407001021NRG24161120230876816
|
16/11/2023
|
Sunita Biswal
|
2407001021WL104178
|
Sunita Biswal
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207815
|
|
MISS SUNITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-021-003/34414
(Nagiapasi)
|
2407001021NRG24161120230876817
|
16/11/2023
|
Subhadra Behera
|
2407001021WL104178
|
Subhadra Behera
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011207793
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-021-003/34685
(Nagiapasi)
|
2407001021NRG24151120230871932
|
16/11/2023
|
BAULA NAIK
|
2407001021WL103522
|
BAULA NAIK
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207820
|
|
MRS BAULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-021-003/34711
(Nagiapasi)
|
2407001021NRG24151120230871881
|
16/11/2023
|
JYOTI DEHURY
|
2407001021WL103512
|
JYOTI DEHURY
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011207839
|
|
MRS JYOTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-021-004/30915
(Nagiapasi)
|
2407001021NRG24151120230871906
|
16/11/2023
|
Sunita Sethy
|
2407001021WL103518
|
Sunita Sethy
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207807
|
|
MRS SUNITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-021-004/30915
(Nagiapasi)
|
2407001021NRG24151120230871907
|
16/11/2023
|
Sunita Sethy
|
2407001021WL103518
|
Sunita Sethy
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207808
|
|
MRS SUNITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-021-004/30980
(Nagiapasi)
|
2407001021NRG24151120230871908
|
16/11/2023
|
Bhima Naik
|
2407001021WL103518
|
Bhima Naik
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207797
|
|
MR BHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-021-004/30980
(Nagiapasi)
|
2407001021NRG24151120230871909
|
16/11/2023
|
Bhima Naik
|
2407001021WL103518
|
Bhima Naik
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207798
|
|
MR BHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-021-004/31053
(Nagiapasi)
|
2407001021NRG24151120230871880
|
16/11/2023
|
Abhimanyu Behera
|
2407001021WL103511
|
Abhimanyu Behera
|
00415
|
SBIN0006478
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011207819
|
|
ABHIMANYU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-021-004/31076
(Nagiapasi)
|
2407001021NRG24151120230871882
|
16/11/2023
|
Mami Samal
|
2407001021WL103513
|
Mami Samal
|
00415
|
SBIN0006478
|
237
|
237
|
Processed
|
01/01/2024
|
|
9011207800
|
|
MRS MAMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-021-004/31139
(Nagiapasi)
|
2407001021NRG24161120230876802
|
16/11/2023
|
Pabitra Das
|
2407001021WL104176
|
Pabitra Das
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207799
|
|
MR PABITRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-021-004/31140
(Nagiapasi)
|
2407001021NRG24161120230876803
|
16/11/2023
|
Aparajita Mohanty
|
2407001021WL104176
|
Aparajita Mohanty
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207829
|
|
MRS APARAJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-021-004/31176
(Nagiapasi)
|
2407001021NRG24151120230871910
|
16/11/2023
|
Sulochana Sethy
|
2407001021WL103518
|
Sulochana Sethy
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207817
|
|
MRS SULOCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-021-004/31176
(Nagiapasi)
|
2407001021NRG24151120230871911
|
16/11/2023
|
Sulochana Sethy
|
2407001021WL103518
|
Sulochana Sethy
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207818
|
|
MRS SULOCHANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-021-004/34329
(Nagiapasi)
|
2407001021NRG24161120230876805
|
16/11/2023
|
Manini Sethy
|
2407001021WL104176
|
Manini Sethy
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207814
|
|
MRS MANINI SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-021-004/34439
(Nagiapasi)
|
2407001021NRG24161120230876807
|
16/11/2023
|
Laxmi Samal
|
2407001021WL104177
|
Laxmi Samal
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207805
|
|
MRS LAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-021-004/34439
(Nagiapasi)
|
2407001021NRG24161120230876808
|
16/11/2023
|
Laxmi Samal
|
2407001021WL104177
|
Laxmi Samal
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207806
|
|
MRS LAXMI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-021-004/34468
(Nagiapasi)
|
2407001021NRG24151120230871929
|
16/11/2023
|
rajesh parida
|
2407001021WL103521
|
rajesh parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207804
|
|
RAJESH KUMAR PARIDA
|
CANARA BANK(508532)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-021-004/34468
(Nagiapasi)
|
2407001021NRG24151120230871930
|
16/11/2023
|
sasmita parida
|
2407001021WL103521
|
sasmita parida
|
00415
|
SBIN0006478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207830
|
|
SASMITA PARIDA
|
CANARA BANK(508532)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-021-004/34486
(Nagiapasi)
|
2407001021NRG24161120230876809
|
16/11/2023
|
BRAHMANANDA BEHERA
|
2407001021WL104177
|
BRAHMANANDA BEHERA
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207834
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-021-004/34486
(Nagiapasi)
|
2407001021NRG24161120230876811
|
16/11/2023
|
BRAHMANANDA BEHERA
|
2407001021WL104177
|
BRAHMANANDA BEHERA
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207835
|
|
MR BRAHMANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-021-004/34519
(Nagiapasi)
|
2407001021NRG24151120230871912
|
16/11/2023
|
mithun naik
|
2407001021WL103518
|
mithun naik
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207836
|
|
MR MITHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-021-004/34519
(Nagiapasi)
|
2407001021NRG24151120230871913
|
16/11/2023
|
mithun naik
|
2407001021WL103518
|
mithun naik
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011207837
|
|
MR MITHUN NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-021-004/34546
(Nagiapasi)
|
2407001021NRG24151120230871916
|
16/11/2023
|
SABITA PADHAN
|
2407001021WL103519
|
SABITA PADHAN
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207810
|
|
MRS SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-021-004/34551
(Nagiapasi)
|
2407001021NRG24151120230871921
|
16/11/2023
|
BIPIN SETHY
|
2407001021WL103520
|
BIPIN SETHY
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207821
|
|
MR BIPIN BIHARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-021-004/34551
(Nagiapasi)
|
2407001021NRG24151120230871922
|
16/11/2023
|
BIPIN SETHY
|
2407001021WL103520
|
BIPIN SETHY
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207822
|
|
MR BIPIN BIHARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-021-004/34558
(Nagiapasi)
|
2407001021NRG24151120230871917
|
16/11/2023
|
Ranju Naik
|
2407001021WL103519
|
Ranju Naik
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207828
|
|
MRS RANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-021-004/34608
(Nagiapasi)
|
2407001021NRG24151120230871918
|
16/11/2023
|
Gita Naik
|
2407001021WL103519
|
Gita Naik
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207813
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-021-004/34740
(Nagiapasi)
|
2407001021NRG24151120230871919
|
16/11/2023
|
GANGADHAR BEHERA
|
2407001021WL103519
|
GANGADHAR BEHERA
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207823
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-021-004/34742
(Nagiapasi)
|
2407001021NRG24151120230871920
|
16/11/2023
|
ASIT BEHERA
|
2407001021WL103519
|
ASIT BEHERA
|
00415
|
SBIN0006478
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011207838
|
|
MR ASHIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-021-002/34367
(Nagiapasi)
|
2407001021NRG24161120230876822
|
16/11/2023
|
Subarna Biswal
|
2407001021WL104179
|
Subarna Biswal
|
00468
|
UBIN0554057
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011207831
|
|
MISS SUBARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|