|
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-07-001-017-004/34170
(Madhusahupatana)
|
2407001000NRG24220220241149672
|
28/02/2024
|
Saroj Kumar naik
|
2407001WL149318
|
Saroj Kumar naik
|
00078
|
CNRB0000339
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019023
|
|
SAROJ KUMAR NAIK SO CHARAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-006/18398
(Madhusahupatana)
|
2407001000NRG24220220241149675
|
28/02/2024
|
Dutika Behera
|
2407001WL149318
|
Dutika Behera
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018993
|
|
DUTIKA BEHERA
|
CANARA BANK(508532)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-007/18780
(Madhusahupatana)
|
2407001000NRG24220220241149679
|
28/02/2024
|
Susila Naik
|
2407001WL149318
|
Susila Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019004
|
|
SUSIL NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-007/18780
(Madhusahupatana)
|
2407001000NRG24220220241149680
|
28/02/2024
|
Upama Naik
|
2407001WL149318
|
Upama Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019016
|
|
UPAMA NAIK
|
HDFC BANK LTD(607152)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-007/18784
(Madhusahupatana)
|
2407001000NRG24220220241149683
|
28/02/2024
|
Jhunu Naik
|
2407001WL149318
|
Jhunu Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019014
|
|
JHUNU NAIK
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-007/18786
(Madhusahupatana)
|
2407001000NRG24220220241149684
|
28/02/2024
|
Prasanna Naik
|
2407001WL149318
|
Prasanna Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019020
|
|
PRASANNA NAIK
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-007/18789
(Madhusahupatana)
|
2407001000NRG24220220241149685
|
28/02/2024
|
Jambeswar Naik
|
2407001WL149318
|
Jambeswar Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019010
|
|
JAMBESWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-017-007/18795
(Madhusahupatana)
|
2407001000NRG24220220241149689
|
28/02/2024
|
ADEI NAIK
|
2407001WL149318
|
ADEI NAIK
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019011
|
|
ADEI NAIK
|
CANARA BANK(508532)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-017-007/18795
(Madhusahupatana)
|
2407001000NRG24220220241149690
|
28/02/2024
|
SUMATI NAIK
|
2407001WL149318
|
SUMATI NAIK
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019013
|
|
SUMA NAIK
|
CANARA BANK(508532)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-017-007/18810
(Madhusahupatana)
|
2407001000NRG24220220241149693
|
28/02/2024
|
Raju Naik
|
2407001WL149318
|
Raju Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019015
|
|
RAJU NAIK
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-017-007/18816
(Madhusahupatana)
|
2407001000NRG24220220241149698
|
28/02/2024
|
Mayadhar Naik
|
2407001WL149318
|
Mayadhar Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019012
|
|
MAYADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-017-007/18827
(Madhusahupatana)
|
2407001000NRG24220220241149704
|
28/02/2024
|
Bhim Naik
|
2407001WL149318
|
Bhim Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019037
|
|
BHIM NAIK
|
CANARA BANK(508532)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-017-007/18827
(Madhusahupatana)
|
2407001000NRG24220220241149705
|
28/02/2024
|
Ruma Naik
|
2407001WL149318
|
Ruma Naik
|
00078
|
CNRB0018083
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019003
|
|
RAMA NAIK
|
BANK OF BARODA(606985)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-017-009/18687
(Madhusahupatana)
|
2407001000NRG24220220241149711
|
28/02/2024
|
Narottam Naik
|
2407001WL149318
|
Narottam Naik
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019018
|
|
NAROTTAM NAIK
|
CANARA BANK(508532)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-017-009/18719
(Madhusahupatana)
|
2407001000NRG24220220241149713
|
28/02/2024
|
Dipak Kumar Naik
|
2407001WL149318
|
Dipak Kumar Naik
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019019
|
|
DEEPAK NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-017-004/18974
(Madhusahupatana)
|
2407001000NRG24220220241149669
|
28/02/2024
|
Bini Sethy
|
2407001WL149318
|
Bini Sethy
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019026
|
|
BINI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-017-007/18767
(Madhusahupatana)
|
2407001000NRG24220220241149676
|
28/02/2024
|
Anantara Naik
|
2407001WL149318
|
Anantara Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797018994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-017-007/18770
(Madhusahupatana)
|
2407001000NRG24220220241149678
|
28/02/2024
|
Lili Naik
|
2407001WL149318
|
Lili Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019024
|
|
RILI NAIK
|
BANK OF BARODA(606985)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-017-007/18770
(Madhusahupatana)
|
2407001000NRG24220220241149677
|
28/02/2024
|
Nakula Naik
|
2407001WL149318
|
Nakula Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019025
|
|
NAKULA NAIK
|
UCO BANK(607066)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-017-007/18790
(Madhusahupatana)
|
2407001000NRG24220220241149687
|
28/02/2024
|
Prabhakar Naik
|
2407001WL149318
|
Prabhakar Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018995
|
|
PRAVAKAR NAIK
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-017-007/18812
(Madhusahupatana)
|
2407001000NRG24220220241149695
|
28/02/2024
|
Mami Naik
|
2407001WL149318
|
Mami Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018998
|
|
MAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-017-007/18814
(Madhusahupatana)
|
2407001000NRG24220220241149696
|
28/02/2024
|
Bhajamana Naik
|
2407001WL149318
|
Bhajamana Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018997
|
|
BHAJAMAN NAIK
|
BANK OF BARODA(606985)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-017-007/18816
(Madhusahupatana)
|
2407001000NRG24220220241149699
|
28/02/2024
|
Sumitra Naik
|
2407001WL149318
|
Sumitra Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019038
|
|
Sumitra Naik
|
INDUSIND BANK(607189)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-017-007/18823
(Madhusahupatana)
|
2407001000NRG24220220241149702
|
28/02/2024
|
Deba Naik
|
2407001WL149318
|
Deba Naik
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018996
|
|
DEB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-017-009/18687
(Madhusahupatana)
|
2407001000NRG24220220241149712
|
28/02/2024
|
Sarala Naik
|
2407001WL149318
|
Sarala Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019008
|
|
SARALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-017-007/18812
(Madhusahupatana)
|
2407001000NRG24220220241149694
|
28/02/2024
|
Bikram Naik
|
2407001WL149318
|
Bikram Naik
|
00176
|
IDIB000D627
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019017
|
|
BIKRAM NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-017-004/18958
(Madhusahupatana)
|
2407001000NRG24220220241149668
|
28/02/2024
|
DEEPAK KHAMARI
|
2407001WL149318
|
DEEPAK KHAMARI
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019007
|
|
DEEPAK KHAMARI
|
CANARA BANK(508532)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-017-004/19005
(Madhusahupatana)
|
2407001000NRG24220220241149670
|
28/02/2024
|
Sukanti Panda
|
2407001WL149318
|
Sukanti Panda
|
00354
|
PUNB0204810
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797019036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-017-007/18789
(Madhusahupatana)
|
2407001000NRG24220220241149686
|
28/02/2024
|
Sulei Naik
|
2407001WL149318
|
Sulei Naik
|
00354
|
PUNB0204810
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019021
|
|
SULEI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-017-009/18679
(Madhusahupatana)
|
2407001000NRG24220220241149710
|
28/02/2024
|
Chinmaya Naik
|
2407001WL149318
|
Chinmaya Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019005
|
|
CHINMAYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-017-009/18679
(Madhusahupatana)
|
2407001000NRG24220220241149709
|
28/02/2024
|
Kunti Naik
|
2407001WL149318
|
Kunti Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019035
|
|
KUNTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-017-004/34152
(Madhusahupatana)
|
2407001000NRG24220220241149671
|
28/02/2024
|
Sumitra Rout
|
2407001WL149318
|
Sumitra Rout
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019006
|
|
SUMITRA ROUT W/O-MANAS ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-017-007/34065
(Madhusahupatana)
|
2407001000NRG24220220241149707
|
28/02/2024
|
Ganesh Naik
|
2407001WL149318
|
Ganesh Naik
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019009
|
|
Ganesh Naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-017-004/34275
(Madhusahupatana)
|
2407001000NRG24220220241149673
|
28/02/2024
|
Bibekananda Panda
|
2407001WL149318
|
Bibekananda Panda
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018999
|
|
BIBEKANANDA PANDA
|
UCO BANK(607066)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-017-004/34275
(Madhusahupatana)
|
2407001000NRG24220220241149674
|
28/02/2024
|
Runi Panda
|
2407001WL149318
|
Runi Panda
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019001
|
|
RUNI PANDA
|
UCO BANK(607066)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-017-007/18835
(Madhusahupatana)
|
2407001000NRG24220220241149706
|
28/02/2024
|
Saraswati Naik
|
2407001WL149318
|
Saraswati Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797018992
|
|
MRS SARASWATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-017-007/34065
(Madhusahupatana)
|
2407001000NRG24220220241149708
|
28/02/2024
|
Pratima Naik
|
2407001WL149318
|
Pratima Naik
|
00462
|
UCBA0001133
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019002
|
|
PRATIMA NAIK
|
UCO BANK(607066)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-017-009/34252
(Madhusahupatana)
|
2407001000NRG24220220241149715
|
28/02/2024
|
Banita Naik
|
2407001WL149318
|
Banita Naik
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019000
|
|
BANITA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-017-004/18958
(Madhusahupatana)
|
2407001000NRG24220220241149667
|
28/02/2024
|
Rabi Khamari
|
2407001WL149318
|
Rabi Khamari
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797019034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-017-007/18782
(Madhusahupatana)
|
2407001000NRG24220220241149681
|
28/02/2024
|
Santosh Naik
|
2407001WL149318
|
Santosh Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797019027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-017-007/18784
(Madhusahupatana)
|
2407001000NRG24220220241149682
|
28/02/2024
|
Akrura Naik
|
2407001WL149318
|
Akrura Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797018990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-017-007/18790
(Madhusahupatana)
|
2407001000NRG24220220241149688
|
28/02/2024
|
Damuni Naik
|
2407001WL149318
|
Damuni Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797019033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-017-007/18798
(Madhusahupatana)
|
2407001000NRG24220220241149691
|
28/02/2024
|
Athani Naik
|
2407001WL149318
|
Athani Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019030
|
|
ATHANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-017-007/18810
(Madhusahupatana)
|
2407001000NRG24220220241149692
|
28/02/2024
|
Biju Naik
|
2407001WL149318
|
Biju Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797019029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-017-007/18814
(Madhusahupatana)
|
2407001000NRG24220220241149697
|
28/02/2024
|
Prasant Naik
|
2407001WL149318
|
Prasant Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019028
|
|
PRASANT NAIK
|
CANARA BANK(508532)
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-017-007/18820
(Madhusahupatana)
|
2407001000NRG24220220241149701
|
28/02/2024
|
Panchali Naik
|
2407001WL149318
|
Panchali Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797019032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-017-007/18820
(Madhusahupatana)
|
2407001000NRG24220220241149700
|
28/02/2024
|
Saranga Naik
|
2407001WL149318
|
Saranga Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797019031
|
|
SARANGA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-017-007/18823
(Madhusahupatana)
|
2407001000NRG24220220241149703
|
28/02/2024
|
Bharati Naik
|
2407001WL149318
|
Bharati Naik
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
10/04/2024
|
|
2797018991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-017-009/18719
(Madhusahupatana)
|
2407001000NRG24220220241149714
|
28/02/2024
|
Mami Naik
|
2407001WL149318
|
Mami Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797019022
|
|
Mami Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|