|
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-07-001-010-002/34214
(Dharanipatana)
|
2407001000NRG24010320241167003
|
02/03/2024
|
Tapan Kumar Nayak
|
2407001WL152025
|
Tapan Kumar Nayak
|
00127
|
FDRL0002160
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580549
|
|
Tapan Kumar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-010-002/21957
(Dharanipatana)
|
2407001000NRG24010320241166995
|
02/03/2024
|
Ramesa Rana
|
2407001WL152025
|
Ramesa Rana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580532
|
|
Ramesa Rana
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-010-002/21979
(Dharanipatana)
|
2407001000NRG24010320241166996
|
02/03/2024
|
Chaitanya Rana
|
2407001WL152025
|
Chaitanya Rana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580531
|
|
Chaitanya Rana
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-010-002/21979
(Dharanipatana)
|
2407001000NRG24010320241166997
|
02/03/2024
|
Sarojini Rana
|
2407001WL152025
|
Sarojini Rana
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580533
|
|
Sarojini Rana
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-010-002/22048
(Dharanipatana)
|
2407001000NRG24010320241167012
|
02/03/2024
|
Basanti Barik
|
2407001WL152028
|
Basanti Barik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580534
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-010-002/21923
(Dharanipatana)
|
2407001000NRG24010320241166993
|
02/03/2024
|
Malati Rana
|
2407001WL152025
|
Malati Rana
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580529
|
|
Malati Rana
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-010-003/22693
(Dharanipatana)
|
2407001000NRG24010320241167005
|
02/03/2024
|
Sabita Rout
|
2407001WL152025
|
Sabita Rout
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801580550
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-010-002/34247
(Dharanipatana)
|
2407001000NRG24020320241168756
|
02/03/2024
|
Dipa Naik
|
2407001WL152274
|
Dipa Naik
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580552
|
|
DIPA NAIK
|
UCO BANK(607066)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-010-002/34253
(Dharanipatana)
|
2407001000NRG24020320241168757
|
02/03/2024
|
Suna Naik
|
2407001WL152274
|
Suna Naik
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580551
|
|
Suna Naik
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-010-002/34399
(Dharanipatana)
|
2407001000NRG24010320241167007
|
02/03/2024
|
Saroj Kumar Behera
|
2407001WL152026
|
Saroj Kumar Behera
|
00415
|
SBIN0001083
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580530
|
|
SAROJA KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-010-002/34212
(Dharanipatana)
|
2407001000NRG24010320241167006
|
02/03/2024
|
Sarala Naik
|
2407001WL152026
|
Sarala Naik
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580527
|
|
Sarala Naik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-010-002/34218
(Dharanipatana)
|
2407001000NRG24010320241167004
|
02/03/2024
|
Pravati Naik
|
2407001WL152025
|
Pravati Naik
|
00415
|
SBIN0006477
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580528
|
|
Mrs. PRABHATI NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-010-002/34106
(Dharanipatana)
|
2407001000NRG24010320241167001
|
02/03/2024
|
LAXMAN RANA
|
2407001WL152025
|
LAXMAN RANA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580548
|
|
LAXMAN RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-010-002/21926
(Dharanipatana)
|
2407001000NRG24010320241166994
|
02/03/2024
|
Akhila Dehury
|
2407001WL152025
|
Akhila Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580538
|
|
Akhila Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-010-002/22223
(Dharanipatana)
|
2407001000NRG24010320241166998
|
02/03/2024
|
JITENDRA RANA
|
2407001WL152025
|
JITENDRA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580539
|
|
JITENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-010-002/22226
(Dharanipatana)
|
2407001000NRG24010320241166999
|
02/03/2024
|
PRAMOD RANA
|
2407001WL152025
|
PRAMOD RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580536
|
|
PRAMOD RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-010-002/22227
(Dharanipatana)
|
2407001000NRG24010320241167000
|
02/03/2024
|
MAMATA RANA
|
2407001WL152025
|
MAMATA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580535
|
|
MAMATA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-010-002/34106
(Dharanipatana)
|
2407001000NRG24010320241167002
|
02/03/2024
|
ARATI RANA
|
2407001WL152025
|
ARATI RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801580543
|
|
ARATI RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-010-002/34227
(Dharanipatana)
|
2407001000NRG24020320241168755
|
02/03/2024
|
Sunita Naik
|
2407001WL152274
|
Sunita Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580544
|
|
SUNITA NAIK
|
UCO BANK(607066)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-010-003/22528
(Dharanipatana)
|
2407001000NRG24010320241167008
|
02/03/2024
|
AMINA SAHOO
|
2407001WL152026
|
AMINA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801580546
|
|
AMINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-010-003/22624
(Dharanipatana)
|
2407001000NRG24010320241167013
|
02/03/2024
|
Malati Behera
|
2407001WL152028
|
Malati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580537
|
|
Malati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-010-003/34229
(Dharanipatana)
|
2407001000NRG24020320241168758
|
02/03/2024
|
Rina Behera
|
2407001WL152274
|
Rina Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801580547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-010-003/34230
(Dharanipatana)
|
2407001000NRG24020320241168759
|
02/03/2024
|
Sushama Behera
|
2407001WL152274
|
Sushama Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580541
|
|
Sushama Behera
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-010-003/34240
(Dharanipatana)
|
2407001000NRG24020320241168760
|
02/03/2024
|
Ashok Padhan
|
2407001WL152274
|
Ashok Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580540
|
|
ASHOK PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-010-004/34051
(Dharanipatana)
|
2407001000NRG24010320241167009
|
02/03/2024
|
KSHYAMARANI SWAIN
|
2407001WL152026
|
KSHYAMARANI SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801580542
|
|
KSHYAMARANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-010-004/344410
(Dharanipatana)
|
2407001000NRG24010320241167010
|
02/03/2024
|
SUJATA PADHAN
|
2407001WL152026
|
SUJATA PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801580545
|
|
sujata padhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|