|
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-07-001-014-001/34080
(Kakudibhaga)
|
2407001014NRG24030320241170773
|
07/03/2024
|
JHUNUBALA NAIK
|
2407001014WL152493
|
JHUNUBALA NAIK
|
00045
|
BARB0DHENKA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523770
|
|
JHUNUBALA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-014-003/34252
(Kakudibhaga)
|
2407001014NRG24030320241170738
|
07/03/2024
|
DHARANIDHAR ROUT
|
2407001014WL152482
|
DHARANIDHAR ROUT
|
00354
|
PUNB0160610
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523753
|
|
DHARANIDHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-014-001/34169
(Kakudibhaga)
|
2407001014NRG24030320241170774
|
07/03/2024
|
KABERI NAIK
|
2407001014WL152493
|
KABERI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523739
|
|
KABERI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-014-002/10560
(Kakudibhaga)
|
2407001014NRG24030320241170769
|
07/03/2024
|
PANCHEI ROUT
|
2407001014WL152490
|
PANCHEI ROUT
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523748
|
|
PANCHEI ROUT
|
UCO BANK(607066)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-014-002/10726
(Kakudibhaga)
|
2407001014NRG24030320241170771
|
07/03/2024
|
GEETANJALI BEHERA
|
2407001014WL152491
|
GEETANJALI BEHERA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523763
|
|
GEETANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-014-002/10849
(Kakudibhaga)
|
2407001014NRG24030320241170775
|
07/03/2024
|
Pramod Sahoo
|
2407001014WL152494
|
Pramod Sahoo
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523749
|
|
PRAMOD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-014-003/35627
(Kakudibhaga)
|
2407001014NRG24030320241170749
|
07/03/2024
|
ANIL NAIK
|
2407001014WL152484
|
ANIL NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897523754
|
|
Mr. ANIL NAIK
|
INDIAN BANK(607105)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-014-003/35627
(Kakudibhaga)
|
2407001014NRG24030320241170750
|
07/03/2024
|
JYOTSNA NAIK
|
2407001014WL152484
|
JYOTSNA NAIK
|
00354
|
PUNB0204810
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897523756
|
|
JYOTSNA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-014-003/9735
(Kakudibhaga)
|
2407001014NRG24030320241170730
|
07/03/2024
|
Basanti Naik
|
2407001014WL152480
|
Basanti Naik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523742
|
|
BASANTI NAIK WO SARAT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-014-003/9809
(Kakudibhaga)
|
2407001014NRG24030320241170724
|
07/03/2024
|
Manjula Barik
|
2407001014WL152478
|
Manjula Barik
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523750
|
|
MANJULA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-014-004/10134
(Kakudibhaga)
|
2407001014NRG24030320241170759
|
07/03/2024
|
RENUKA NAIK
|
2407001014WL152486
|
RENUKA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523760
|
|
RENUKA NAIK W/O-ANTARYAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-014-004/10139
(Kakudibhaga)
|
2407001014NRG24030320241170760
|
07/03/2024
|
ANTARYAMI NAIK
|
2407001014WL152486
|
ANTARYAMI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523751
|
|
ANTARYAMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-014-004/10149
(Kakudibhaga)
|
2407001014NRG24030320241170778
|
07/03/2024
|
Malli Behera
|
2407001014WL152496
|
Malli Behera
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523752
|
|
MALIKA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-014-004/10372
(Kakudibhaga)
|
2407001014NRG24030320241170719
|
07/03/2024
|
Premalata Sahoo
|
2407001014WL152476
|
Premalata Sahoo
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523766
|
|
PREMALATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-014-004/34061
(Kakudibhaga)
|
2407001014NRG24030320241170768
|
07/03/2024
|
JHUMI NAIK
|
2407001014WL152489
|
JHUMI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523762
|
|
JHUMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-014-004/34061
(Kakudibhaga)
|
2407001014NRG24030320241170767
|
07/03/2024
|
MANAS NAIK
|
2407001014WL152489
|
MANAS NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523757
|
|
MANAS NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-014-004/34315
(Kakudibhaga)
|
2407001014NRG24030320241170794
|
07/03/2024
|
SURYAKANTA MOHAPATRA
|
2407001014WL152498
|
SURYAKANTA MOHAPATRA
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523740
|
|
SURYAKANTA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-014-004/35344
(Kakudibhaga)
|
2407001014NRG24030320241170777
|
07/03/2024
|
PRABASINI ROUT
|
2407001014WL152495
|
PRABASINI ROUT
|
00354
|
PUNB0204810
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897523759
|
|
PRAVASINI ROUT
|
UCO BANK(607066)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-014-004/35369
(Kakudibhaga)
|
2407001014NRG24030320241170766
|
07/03/2024
|
ARATI NAIK
|
2407001014WL152488
|
ARATI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523767
|
|
ARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-014-004/35374
(Kakudibhaga)
|
2407001014NRG24030320241170761
|
07/03/2024
|
ALAKA NAIK
|
2407001014WL152487
|
ALAKA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523738
|
|
ALAKA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-014-004/35375
(Kakudibhaga)
|
2407001014NRG24030320241170762
|
07/03/2024
|
LAMBODAR NAIK
|
2407001014WL152487
|
LAMBODAR NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523755
|
|
LAMBODAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-014-004/35376
(Kakudibhaga)
|
2407001014NRG24030320241170763
|
07/03/2024
|
GANESH KHAMARI
|
2407001014WL152487
|
GANESH KHAMARI
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523758
|
|
GANESH KHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-014-004/35406
(Kakudibhaga)
|
2407001014NRG24030320241170715
|
07/03/2024
|
PRATIMA NAIK
|
2407001014WL152473
|
PRATIMA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523764
|
|
PRATIMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-014-004/35472
(Kakudibhaga)
|
2407001014NRG24030320241170758
|
07/03/2024
|
MINI PANDA
|
2407001014WL152485
|
MINI PANDA
|
00354
|
PUNB0204810
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897523768
|
|
MINI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-014-004/9986
(Kakudibhaga)
|
2407001014NRG24030320241170764
|
07/03/2024
|
CHHAYA NAIK
|
2407001014WL152487
|
CHHAYA NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523761
|
|
CHHAYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-014-004/9986
(Kakudibhaga)
|
2407001014NRG24030320241170765
|
07/03/2024
|
PRAKASH NAIK
|
2407001014WL152487
|
PRAKASH NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523765
|
|
PRAKASH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-014-002/34261
(Kakudibhaga)
|
2407001014NRG24030320241170776
|
07/03/2024
|
BINODINI SAHOO
|
2407001014WL152494
|
BINODINI SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523743
|
|
BINODINI SAHOO
|
UCO BANK(607066)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-014-004/35371
(Kakudibhaga)
|
2407001014NRG24030320241170717
|
07/03/2024
|
FAKIRSEN ROUT
|
2407001014WL152475
|
FAKIRSEN ROUT
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523747
|
|
FAKIRSEN ROUT
|
UCO BANK(607066)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-014-004/35371
(Kakudibhaga)
|
2407001014NRG24030320241170718
|
07/03/2024
|
KABITA ROUT
|
2407001014WL152475
|
KABITA ROUT
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523744
|
|
KABITA ROUT
|
UCO BANK(607066)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-014-004/35607
(Kakudibhaga)
|
2407001014NRG24030320241170772
|
07/03/2024
|
PRIYANKA MOHARANA
|
2407001014WL152492
|
PRIYANKA MOHARANA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523745
|
|
PRIYANKA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-014-004/35612
(Kakudibhaga)
|
2407001014NRG24030320241170716
|
07/03/2024
|
SARBESWAR NAIK
|
2407001014WL152474
|
SARBESWAR NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523746
|
|
SARBESWAR NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-014-004/35362
(Kakudibhaga)
|
2407001014NRG24030320241170725
|
07/03/2024
|
JYOTI NAIK
|
2407001014WL152479
|
JYOTI NAIK
|
00468
|
UBIN0821624
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897523769
|
|
JYOTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-014-002/10710
(Kakudibhaga)
|
2407001014NRG24030320241170770
|
07/03/2024
|
Kandarpa Biswal
|
2407001014WL152490
|
Kandarpa Biswal
|
00552
|
DCBL0000116
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897523741
|
|
KANDARP BISWAL.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|