|
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
|
DHANKAUDA
|
OR-01-001-010-003/17898
(KARDOLA)
|
2401001010NRG24020120240492263
|
02/01/2024
|
KUMUDINI SETH
|
2401001010WL086324
|
KUMUDINI SETH
|
00415
|
SBIN0002034
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857707
|
|
KUMADINI SETH
|
UCO BANK(607066)
|
|
2
|
DHANKAUDA
|
OR-01-001-010-003/17901
(KARDOLA)
|
2401001010NRG24020120240492264
|
02/01/2024
|
DEBANANDA SETH
|
2401001010WL086324
|
DEBANANDA SETH
|
00415
|
SBIN0002034
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558857713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-010-002/16681
(KARDOLA)
|
2401001010NRG24020120240492198
|
02/01/2024
|
ARATI NAG
|
2401001010WL086299
|
ARATI NAG
|
00415
|
SBIN0017963
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558857714
|
|
MRS ARATI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANKAUDA
|
OR-01-001-010-002/566747
(KARDOLA)
|
2401001010NRG24020120240492206
|
02/01/2024
|
RIJE ROHIDAS
|
2401001010WL086305
|
RIJE ROHIDAS
|
00415
|
SBIN0017963
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558857719
|
|
MR RIJE ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-010-002/566771
(KARDOLA)
|
2401001010NRG24020120240492255
|
02/01/2024
|
GADA MAHANANDA
|
2401001010WL086321
|
GADA MAHANANDA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857715
|
|
Mr. GADA MAHANANDA S/O PHASIA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
DHANKAUDA
|
OR-01-001-010-002/656048
(KARDOLA)
|
2401001010NRG24020120240492259
|
02/01/2024
|
SAURABH GANDA
|
2401001010WL086322
|
SAURABH GANDA
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857718
|
|
MR SAURABH GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-010-002/656056
(KARDOLA)
|
2401001010NRG24020120240492323
|
02/01/2024
|
PRAMOD KUMAR BHOI
|
2401001010WL086343
|
PRAMOD KUMAR BHOI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857728
|
|
PRAMOD KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANKAUDA
|
OR-01-001-010-002/65611480
(KARDOLA)
|
2401001010NRG24020120240492208
|
02/01/2024
|
SHARAT KUMAR SWAIN
|
2401001010WL086305
|
SHARAT KUMAR SWAIN
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857724
|
|
SHARAT KUMAR SWAIN
|
UCO BANK(607066)
|
|
9
|
DHANKAUDA
|
OR-01-001-010-002/65611481
(KARDOLA)
|
2401001010NRG24020120240492209
|
02/01/2024
|
ANAND CHANDRA MAJHI
|
2401001010WL086305
|
ANAND CHANDRA MAJHI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857725
|
|
ANAND CHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANKAUDA
|
OR-01-001-010-003/17689
(KARDOLA)
|
2401001010NRG24020120240492324
|
02/01/2024
|
MATU BAG
|
2401001010WL086344
|
MATU BAG
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857729
|
|
MR MATU BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANKAUDA
|
OR-01-001-010-003/17690
(KARDOLA)
|
2401001010NRG24020120240492316
|
02/01/2024
|
DEBA BAG
|
2401001010WL086340
|
DEBA BAG
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857730
|
|
MR DEB BAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANKAUDA
|
OR-01-001-010-003/656152
(KARDOLA)
|
2401001010NRG24020120240492178
|
02/01/2024
|
JANMA BUDEK
|
2401001010WL086290
|
JANMA BUDEK
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857727
|
|
MR JANMA BUDEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANKAUDA
|
OR-01-001-010-005/65611405
(KARDOLA)
|
2401001010NRG24020120240492318
|
02/01/2024
|
TARANI BHOI
|
2401001010WL086341
|
TARANI BHOI
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857726
|
|
MR TARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANKAUDA
|
OR-01-001-010-005/7529
(KARDOLA)
|
2401001010NRG24020120240492319
|
02/01/2024
|
PURNACHANDRA BHUE
|
2401001010WL086341
|
PURNACHANDRA BHUE
|
00415
|
SBIN0017963
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857735
|
|
MR PURNACHANDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
DHANKAUDA
|
OR-01-001-010-002/60077
(KARDOLA)
|
2401001010NRG24020120240492257
|
02/01/2024
|
SAMARI MAHANAND
|
2401001010WL086321
|
SAMARI MAHANAND
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857708
|
|
MRS SAMARI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-010-002/65611356
(KARDOLA)
|
2401001010NRG24020120240492207
|
02/01/2024
|
HRUSIKESH DHARUA
|
2401001010WL086305
|
HRUSIKESH DHARUA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857717
|
|
HRUSIKESH DHARUA
|
UCO BANK(607066)
|
|
17
|
DHANKAUDA
|
OR-01-001-010-003/17708
(KARDOLA)
|
2401001010NRG24020120240492325
|
02/01/2024
|
RAJU SAHU
|
2401001010WL086344
|
RAJU SAHU
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857712
|
|
RAJU SAHU
|
UCO BANK(607066)
|
|
18
|
DHANKAUDA
|
OR-01-001-010-003/17898
(KARDOLA)
|
2401001010NRG24020120240492262
|
02/01/2024
|
RAJKUMAR SETH
|
2401001010WL086324
|
RAJKUMAR SETH
|
00462
|
UCBA0002455
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558857709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHANKAUDA
|
OR-01-001-010-003/17925
(KARDOLA)
|
2401001010NRG24020120240492266
|
02/01/2024
|
BIKANTI MIRDHA
|
2401001010WL086324
|
BIKANTI MIRDHA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857720
|
|
BIKANTI MIRDHA
|
UCO BANK(607066)
|
|
20
|
DHANKAUDA
|
OR-01-001-010-003/6561098
(KARDOLA)
|
2401001010NRG24020120240492317
|
02/01/2024
|
JUGESWAR BHATI
|
2401001010WL086340
|
JUGESWAR BHATI
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857711
|
|
JUGESWAR BHATI
|
UCO BANK(607066)
|
|
21
|
DHANKAUDA
|
OR-01-001-010-003/6561099
(KARDOLA)
|
2401001010NRG24020120240492177
|
02/01/2024
|
SAPURA BUDEK
|
2401001010WL086290
|
SAPURA BUDEK
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857721
|
|
Mrs. SAPURA BUDEK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DHANKAUDA
|
OR-01-001-010-003/65611458
(KARDOLA)
|
2401001010NRG24020120240492185
|
02/01/2024
|
MINAKETAN CHHURIA
|
2401001010WL086293
|
MINAKETAN CHHURIA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857710
|
|
MINAKETAN CHHURIA
|
UCO BANK(607066)
|
|
23
|
DHANKAUDA
|
OR-01-001-010-003/65611458
(KARDOLA)
|
2401001010NRG24020120240492184
|
02/01/2024
|
PARBATI CHHURIA
|
2401001010WL086293
|
PARBATI CHHURIA
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857722
|
|
PARBATI CHHURIA
|
UCO BANK(607066)
|
|
24
|
DHANKAUDA
|
OR-01-001-010-003/656152
(KARDOLA)
|
2401001010NRG24020120240492179
|
02/01/2024
|
PREMASILA BUDEK
|
2401001010WL086290
|
PREMASILA BUDEK
|
00462
|
UCBA0002455
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857723
|
|
PREMASILA BUDEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
25
|
DHANKAUDA
|
OR-01-001-010-002/60077
(KARDOLA)
|
2401001010NRG24020120240492256
|
02/01/2024
|
PHASIA MAHANAND
|
2401001010WL086321
|
PHASIA MAHANAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857732
|
|
Mr. PHASIA MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
DHANKAUDA
|
OR-01-001-010-002/656048
(KARDOLA)
|
2401001010NRG24020120240492258
|
02/01/2024
|
LAXMI GANDA
|
2401001010WL086322
|
LAXMI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857734
|
|
Miss. LAXMI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DHANKAUDA
|
OR-01-001-010-002/65611353
(KARDOLA)
|
2401001010NRG24020120240492128
|
02/01/2024
|
MALA BANCHHOR
|
2401001010WL086279
|
MALA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857733
|
|
Mrs. MALA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DHANKAUDA
|
OR-01-001-010-003/17646
(KARDOLA)
|
2401001010NRG24020120240492201
|
02/01/2024
|
KALPANA BISI
|
2401001010WL086301
|
KALPANA BISI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558857716
|
|
MRS KALPANA BISI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANKAUDA
|
OR-01-001-010-003/17925
(KARDOLA)
|
2401001010NRG24020120240492265
|
02/01/2024
|
RAJU MIRDHA
|
2401001010WL086324
|
RAJU MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857706
|
|
RAJU . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DHANKAUDA
|
OR-01-001-010-005/21558
(KARDOLA)
|
2401001010NRG24020120240492320
|
02/01/2024
|
LEDA GARDIA
|
2401001010WL086342
|
LEDA GARDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558857731
|
|
LEDA GARADIA
|
UCO BANK(607066)
|
|
31
|
DHANKAUDA
|
OR-01-001-010-005/21561
(KARDOLA)
|
2401001010NRG24020120240492321
|
02/01/2024
|
MAKRADHAJ BAG
|
2401001010WL086342
|
MAKRADHAJ BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857705
|
|
Mr. MAKARDHWAJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DHANKAUDA
|
OR-01-001-010-005/566775
(KARDOLA)
|
2401001010NRG24020120240492322
|
02/01/2024
|
SURYAKANTA BAG
|
2401001010WL086342
|
SURYAKANTA BAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558857736
|
|
Mr. SURYA KANTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|