|
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-07-001-012-002/34183
(Gobindpur)
|
2407001000NRG24040220241108842
|
04/02/2024
|
Kuni Naik
|
2407001WL142989
|
Kuni Naik
|
00078
|
CNRB0018083
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183255
|
|
KUNI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-012-002/34127
(Gobindpur)
|
2407001000NRG24040220241108838
|
04/02/2024
|
Mamata Dehury
|
2407001WL142989
|
Mamata Dehury
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183254
|
|
Mrs. MAMATA DEHURY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-012-002/34111
(Gobindpur)
|
2407001000NRG24040220241108837
|
04/02/2024
|
KAMALA NAIK
|
2407001WL142989
|
KAMALA NAIK
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183230
|
|
KAMALA NAIK
|
CANARA BANK(508532)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-012-002/34189
(Gobindpur)
|
2407001000NRG24040220241108844
|
04/02/2024
|
Pinki Naik
|
2407001WL142989
|
Pinki Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183219
|
|
PINKI NAIK
|
CANARA BANK(508532)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-012-002/34196
(Gobindpur)
|
2407001000NRG24040220241108845
|
04/02/2024
|
Nirupama Dehury
|
2407001WL142989
|
Nirupama Dehury
|
00354
|
PUNB0093520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151183218
|
|
Mrs. NIRUPAMA DEHURY
|
INDIAN BANK(607105)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-012-002/34200
(Gobindpur)
|
2407001000NRG24040220241108846
|
04/02/2024
|
Sukanti Dehury
|
2407001WL142989
|
Sukanti Dehury
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183217
|
|
Mrs. SUKANTI DEHURY
|
INDIAN BANK(607105)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-012-002/35409
(Gobindpur)
|
2407001000NRG24040220241108847
|
04/02/2024
|
Anjali Naik
|
2407001WL142989
|
Anjali Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183229
|
|
Anjali Naik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-012-002/6107
(Gobindpur)
|
2407001000NRG24040220241108819
|
04/02/2024
|
Rina Naik
|
2407001WL142983
|
Rina Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183221
|
|
REENA NAIK
|
ICICI BANK LTD(508534)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-012-002/6141
(Gobindpur)
|
2407001000NRG24040220241108822
|
04/02/2024
|
Matiani Naik
|
2407001WL142983
|
Matiani Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183235
|
|
Matiani Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-012-002/6143
(Gobindpur)
|
2407001000NRG24040220241108823
|
04/02/2024
|
Anita Naik
|
2407001WL142983
|
Anita Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183227
|
|
Anita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-012-002/6178
(Gobindpur)
|
2407001000NRG24040220241108824
|
04/02/2024
|
Kumuda Naik
|
2407001WL142983
|
Kumuda Naik
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183222
|
|
KUMUDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-012-003/34153
(Gobindpur)
|
2407001000NRG24040220241108830
|
04/02/2024
|
Abhana das
|
2407001WL142983
|
Abhana das
|
00354
|
PUNB0093520
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183232
|
|
MRS ABHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-012-002/34185
(Gobindpur)
|
2407001000NRG24040220241108843
|
04/02/2024
|
Basanti Naik
|
2407001WL142989
|
Basanti Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183220
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-012-002/6098
(Gobindpur)
|
2407001000NRG24040220241108848
|
04/02/2024
|
Rajesh Naik
|
2407001WL142989
|
Rajesh Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183223
|
|
RAJESH NAIK
|
CANARA BANK(508532)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-012-002/6116
(Gobindpur)
|
2407001000NRG24040220241108820
|
04/02/2024
|
Jhunu Naik
|
2407001WL142983
|
Jhunu Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183228
|
|
JHUNU NAIK
|
CANARA BANK(508532)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-012-002/6139
(Gobindpur)
|
2407001000NRG24040220241108821
|
04/02/2024
|
Susama Naik
|
2407001WL142983
|
Susama Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183226
|
|
Susama Naik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-012-002/6184
(Gobindpur)
|
2407001000NRG24040220241108825
|
04/02/2024
|
Ambika Naik
|
2407001WL142983
|
Ambika Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183225
|
|
Ambika Naik
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-012-002/6206
(Gobindpur)
|
2407001000NRG24040220241108826
|
04/02/2024
|
Golap Naik
|
2407001WL142983
|
Golap Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183234
|
|
Mrs. GOLAP NAIK
|
INDIAN BANK(607105)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-012-002/6243
(Gobindpur)
|
2407001000NRG24040220241108827
|
04/02/2024
|
Kalara Padhan
|
2407001WL142983
|
Kalara Padhan
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183231
|
|
KALARI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-012-003/34093
(Gobindpur)
|
2407001000NRG24040220241108828
|
04/02/2024
|
SARASWATI BEHERA
|
2407001WL142983
|
SARASWATI BEHERA
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183233
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-012-003/34110
(Gobindpur)
|
2407001000NRG24040220241108948
|
04/02/2024
|
Sukanti Senapati
|
2407001WL142997
|
Sukanti Senapati
|
00354
|
PUNB0498100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151183216
|
|
SUKANTI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-012-003/34119
(Gobindpur)
|
2407001000NRG24040220241108834
|
04/02/2024
|
Rasa Dehury
|
2407001WL142986
|
Rasa Dehury
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183224
|
|
RASA DEHURY
|
CANARA BANK(508532)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-012-003/34134
(Gobindpur)
|
2407001000NRG24040220241108829
|
04/02/2024
|
Sunita Naik
|
2407001WL142983
|
Sunita Naik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183215
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-012-002/34130
(Gobindpur)
|
2407001000NRG24040220241108839
|
04/02/2024
|
Pramila Dehury
|
2407001WL142989
|
Pramila Dehury
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183213
|
|
Mrs. PRAMILA DEHURY
|
INDIAN BANK(607105)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-012-002/34164
(Gobindpur)
|
2407001000NRG24040220241108840
|
04/02/2024
|
Nibasi Dehury
|
2407001WL142989
|
Nibasi Dehury
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183248
|
|
NIBASI DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-012-002/34179
(Gobindpur)
|
2407001000NRG24040220241108841
|
04/02/2024
|
Rina Naik
|
2407001WL142989
|
Rina Naik
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183239
|
|
REENA NAIK
|
HDFC BANK LTD(607152)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-012-004/34026
(Gobindpur)
|
2407001000NRG24040220241108987
|
04/02/2024
|
Urmila Padhan
|
2407001WL142999
|
Urmila Padhan
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183247
|
|
MRS URMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-012-004/34179
(Gobindpur)
|
2407001000NRG24040220241108988
|
04/02/2024
|
Bikash Naik
|
2407001WL142999
|
Bikash Naik
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183253
|
|
MR BIKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-012-004/34179
(Gobindpur)
|
2407001000NRG24040220241108989
|
04/02/2024
|
Sanghamitra naik
|
2407001WL142999
|
Sanghamitra naik
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183252
|
|
MRS SANGHAMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-012-004/34942
(Gobindpur)
|
2407001000NRG24040220241108990
|
04/02/2024
|
Samira Dalei
|
2407001WL142999
|
Samira Dalei
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183250
|
|
MR SAMIR DALEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-012-004/35025
(Gobindpur)
|
2407001000NRG24040220241108991
|
04/02/2024
|
Babita Mohapatra
|
2407001WL142999
|
Babita Mohapatra
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183236
|
|
BABITA MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-012-004/35395
(Gobindpur)
|
2407001000NRG24040220241108992
|
04/02/2024
|
Jitu Rout
|
2407001WL142999
|
Jitu Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183245
|
|
MASTER JITU ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-012-004/35698
(Gobindpur)
|
2407001000NRG24040220241108993
|
04/02/2024
|
Samarendra Das
|
2407001WL142999
|
Samarendra Das
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183212
|
|
SAMARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-012-004/35703
(Gobindpur)
|
2407001000NRG24040220241108994
|
04/02/2024
|
Subhadra Rout
|
2407001WL142999
|
Subhadra Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183249
|
|
MRS SUBHADRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-012-004/35837
(Gobindpur)
|
2407001000NRG24040220241108833
|
04/02/2024
|
Ranjita Priyadarshini Rout
|
2407001WL142985
|
Ranjita Priyadarshini Rout
|
00415
|
SBIN0006477
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151183244
|
|
MISS RANJITA PRIYADARSINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-012-004/35852
(Gobindpur)
|
2407001000NRG24040220241108996
|
04/02/2024
|
Puspalata Rout
|
2407001WL142999
|
Puspalata Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183240
|
|
MR PUSPALATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-012-004/35854
(Gobindpur)
|
2407001000NRG24040220241108997
|
04/02/2024
|
Sabitri Rout
|
2407001WL142999
|
Sabitri Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183243
|
|
MISS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-012-004/35861
(Gobindpur)
|
2407001000NRG24040220241108998
|
04/02/2024
|
Ashis Sahoo
|
2407001WL142999
|
Ashis Sahoo
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183251
|
|
MR ASHIS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-012-004/35866
(Gobindpur)
|
2407001000NRG24040220241108999
|
04/02/2024
|
Deepak Puhan
|
2407001WL142999
|
Deepak Puhan
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183242
|
|
MASTER DEEPAK PUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-012-004/6308
(Gobindpur)
|
2407001000NRG24040220241109000
|
04/02/2024
|
Gangadhar Behera
|
2407001WL142999
|
Gangadhar Behera
|
00415
|
SBIN0006477
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183241
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-012-004/6694
(Gobindpur)
|
2407001000NRG24040220241109001
|
04/02/2024
|
Pankaj Rout
|
2407001WL142999
|
Pankaj Rout
|
00415
|
SBIN0006477
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2151183237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-012-003/35626
(Gobindpur)
|
2407001000NRG24040220241108849
|
04/02/2024
|
Dibakar Naik
|
2407001WL142990
|
Dibakar Naik
|
00415
|
SBIN0006941
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183246
|
|
DIBAKAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-012-004/35842
(Gobindpur)
|
2407001000NRG24040220241108995
|
04/02/2024
|
Kamala Nayak
|
2407001WL142999
|
Kamala Nayak
|
00462
|
UCBA0000440
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151183214
|
|
KAMALA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-012-004/34082
(Gobindpur)
|
2407001000NRG24040220241108949
|
04/02/2024
|
Madhia Dehury
|
2407001WL142997
|
Madhia Dehury
|
00468
|
UBIN0812889
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151183238
|
|
MADHIA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|