|
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)
|
2407001000NRG24171120230885423
|
17/11/2023
|
Usha Naik
|
2407001WL105338
|
Usha Naik
|
00048
|
BKID0005590
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011355148
|
|
USHA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25009
(Tarabha)
|
2407001000NRG24161120230877546
|
17/11/2023
|
Amulya Swain
|
2407001WL104310
|
Amulya Swain
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355154
|
|
AMULI SWAIN
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25176
(Tarabha)
|
2407001000NRG24171120230885357
|
17/11/2023
|
Ranjan Malik
|
2407001WL105316
|
Ranjan Malik
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011355137
|
|
RANJAN MALIK
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25183
(Tarabha)
|
2407001000NRG24161120230877547
|
17/11/2023
|
Sita Swain
|
2407001WL104310
|
Sita Swain
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355143
|
|
SITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/25297
(Tarabha)
|
2407001000NRG24161120230877550
|
17/11/2023
|
Kamini Biswal
|
2407001WL104310
|
Kamini Biswal
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355153
|
|
KAMINI BISWAL
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-008/25297
(Tarabha)
|
2407001000NRG24161120230877549
|
17/11/2023
|
Laxmi Biswal
|
2407001WL104310
|
Laxmi Biswal
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355138
|
|
LAXMI BISWAL
|
BANK OF INDIA(508505)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-008/25598
(Tarabha)
|
2407001000NRG24161120230877554
|
17/11/2023
|
Bilasini Moharana
|
2407001WL104310
|
Bilasini Moharana
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355141
|
|
BILASINI MOHARANA
|
BANK OF INDIA(508505)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/34206
(Tarabha)
|
2407001000NRG24161120230877555
|
17/11/2023
|
Rashmita Rout
|
2407001WL104310
|
Rashmita Rout
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355139
|
|
RASHMITAROUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-027-008/34220
(Tarabha)
|
2407001000NRG24161120230877556
|
17/11/2023
|
Anajana Kumar Mohanty
|
2407001WL104310
|
Anajana Kumar Mohanty
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355136
|
|
ANJANA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-027-008/35261
(Tarabha)
|
2407001000NRG24161120230877558
|
17/11/2023
|
Suresh Das
|
2407001WL104310
|
Suresh Das
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355142
|
|
SURESH DAS
|
BANK OF INDIA(508505)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-027-008/35289
(Tarabha)
|
2407001000NRG24161120230877561
|
17/11/2023
|
Bimali Behera
|
2407001WL104310
|
Bimali Behera
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355144
|
|
Mrs. BIMALI BEHERA
|
INDIAN BANK(607105)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-027-008/35289
(Tarabha)
|
2407001000NRG24161120230877560
|
17/11/2023
|
Kanchana Behera
|
2407001WL104310
|
Kanchana Behera
|
00048
|
BKID0005590
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355140
|
|
KANCHAN BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-027-008/35294
(Tarabha)
|
2407001000NRG24161120230877563
|
17/11/2023
|
Bina Parida
|
2407001WL104310
|
Bina Parida
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011355146
|
|
BINA PARIDA
|
BANK OF INDIA(508505)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-027-008/35441
(Tarabha)
|
2407001000NRG24161120230877569
|
17/11/2023
|
Swadheen Sethy
|
2407001WL104310
|
Swadheen Sethy
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011355147
|
|
Swadheen Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-027-008/35455
(Tarabha)
|
2407001000NRG24161120230877570
|
17/11/2023
|
Lipi Behera
|
2407001WL104310
|
Lipi Behera
|
00048
|
BKID0005590
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011355145
|
|
LIPI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-027-008/25437
(Tarabha)
|
2407001000NRG24161120230877553
|
17/11/2023
|
Sabitri Senapati
|
2407001WL104310
|
Sabitri Senapati
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355127
|
|
SABITRI SENAPATI
|
CANARA BANK(508532)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-027-008/35295
(Tarabha)
|
2407001000NRG24161120230877564
|
17/11/2023
|
Kamakhya Prasad Nayak
|
2407001WL104310
|
Kamakhya Prasad Nayak
|
00078
|
CNRB0000339
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355131
|
|
KAMAKHYA PRASAD NAYAK
|
CANARA BANK(508532)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-027-008/35456
(Tarabha)
|
2407001000NRG24161120230877571
|
17/11/2023
|
Biswajit Nayak
|
2407001WL104310
|
Biswajit Nayak
|
00078
|
CNRB0000339
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9011355132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24171120230885359
|
17/11/2023
|
Jahari Naik
|
2407001WL105317
|
Jahari Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011355130
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-027-001/24237
(Tarabha)
|
2407001000NRG24161120230877276
|
17/11/2023
|
Jahari Naik
|
2407001WL104275
|
Jahari Naik
|
00168
|
ICIC0000538
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011355129
|
|
JHARI NAIK
|
BANK OF INDIA(508505)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-027-008/25349
(Tarabha)
|
2407001000NRG24161120230877552
|
17/11/2023
|
Sabita Swain
|
2407001WL104310
|
Sabita Swain
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355128
|
|
SABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-027-003/24105
(Tarabha)
|
2407001000NRG24171120230885424
|
17/11/2023
|
Naba Naik
|
2407001WL105338
|
Naba Naik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011355152
|
|
Mr. Nabakisor Naik
|
INDIAN BANK(607105)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-027-008/25168
(Tarabha)
|
2407001000NRG24161120230877199
|
17/11/2023
|
Madhuri Barik
|
2407001WL104262
|
Madhuri Barik
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011355149
|
|
Mrs. Madhuri Bariki
|
INDIAN BANK(607105)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-027-008/35290
(Tarabha)
|
2407001000NRG24161120230877562
|
17/11/2023
|
Pradeep kumar Swain
|
2407001WL104310
|
Pradeep kumar Swain
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355150
|
|
Pradeep kumar Swain
|
INDUSIND BANK(607189)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-027-008/35530
(Tarabha)
|
2407001000NRG24161120230877198
|
17/11/2023
|
KABITA MALLIK
|
2407001WL104261
|
KABITA MALLIK
|
00176
|
IDIB000D044
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011355151
|
|
Mrs. KABITA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-027-008/25347
(Tarabha)
|
2407001000NRG24161120230877551
|
17/11/2023
|
pradip kumar swain
|
2407001WL104310
|
pradip kumar swain
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011355134
|
|
JHUNU MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-027-008/35436
(Tarabha)
|
2407001000NRG24161120230877568
|
17/11/2023
|
Jyanaranjan Nayak
|
2407001WL104310
|
Jyanaranjan Nayak
|
00415
|
SBIN0017773
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011355155
|
|
MR GYANA RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-027-008/35326
(Tarabha)
|
2407001000NRG24161120230877565
|
17/11/2023
|
Debashis Parida
|
2407001WL104310
|
Debashis Parida
|
00415
|
SBIN0022027
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355133
|
|
DEBASISH PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-027-008/35464
(Tarabha)
|
2407001000NRG24161120230877573
|
17/11/2023
|
Rakesh Chandra Senapati
|
2407001WL104310
|
Rakesh Chandra Senapati
|
00468
|
UBIN0554057
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011355135
|
|
RAKESH CHANDRA SENAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|