|
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-07-001-017-004/18923
(Madhusahupatana)
|
2407001000NRG24160520230161058
|
16/05/2023
|
Manas Rout
|
2407001WL005966
|
Manas Rout
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384264
|
|
MANAS ROUT
|
UCO BANK(607066)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-017-004/34151
(Madhusahupatana)
|
2407001000NRG24160520230161087
|
16/05/2023
|
Janaki Rout
|
2407001WL005966
|
Janaki Rout
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384267
|
|
JANAKI ROUT
|
BANK OF BARODA(606985)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-017-004/34151
(Madhusahupatana)
|
2407001000NRG24160520230161088
|
16/05/2023
|
Sankar Rout
|
2407001WL005966
|
Sankar Rout
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384266
|
|
SANKAR ROUT
|
UCO BANK(607066)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-017-004/34155
(Madhusahupatana)
|
2407001000NRG24160520230161089
|
16/05/2023
|
Sonali Rout
|
2407001WL005966
|
Sonali Rout
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384265
|
|
SONALI ROUT
|
UCO BANK(607066)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-017-004/34157
(Madhusahupatana)
|
2407001000NRG24160520230161090
|
16/05/2023
|
Debaraj Mohanty
|
2407001WL005966
|
Debaraj Mohanty
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384263
|
|
DEBARAJ MOHANTY
|
UCO BANK(607066)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-017-004/34171
(Madhusahupatana)
|
2407001000NRG24160520230161094
|
16/05/2023
|
Dharanidhar Sutar
|
2407001WL005966
|
Dharanidhar Sutar
|
00078
|
CNRB0000339
|
237
|
237
|
Rejected
|
20/05/2023
|
|
1750384268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-017-004/34181
(Madhusahupatana)
|
2407001000NRG24160520230161095
|
16/05/2023
|
Usharani Rout
|
2407001WL005966
|
Usharani Rout
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384285
|
|
USHARANI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-017-004/18926
(Madhusahupatana)
|
2407001000NRG24160520230161059
|
16/05/2023
|
Muralidhar Sahu
|
2407001WL005966
|
Muralidhar Sahu
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384288
|
|
MURALIDHAR SAHOO
|
ICICI BANK LTD(508534)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-017-004/18982
(Madhusahupatana)
|
2407001000NRG24160520230161073
|
16/05/2023
|
Bhasa Rout
|
2407001WL005966
|
Bhasa Rout
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384284
|
|
BHASA ROUT
|
CANARA BANK(508532)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-017-004/19035
(Madhusahupatana)
|
2407001000NRG24160520230161083
|
16/05/2023
|
Ranu Pradhan
|
2407001WL005966
|
Ranu Pradhan
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384287
|
|
RANU PRADHAN
|
CANARA BANK(508532)
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-017-004/34163
(Madhusahupatana)
|
2407001000NRG24160520230161091
|
16/05/2023
|
Swarnalata Rout
|
2407001WL005966
|
Swarnalata Rout
|
00078
|
CNRB0018083
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384286
|
|
SWARNALATA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-017-004/18947
(Madhusahupatana)
|
2407001000NRG24160520230161062
|
16/05/2023
|
Jharana Rout
|
2407001WL005966
|
Jharana Rout
|
00168
|
ICIC0000538
|
237
|
237
|
Rejected
|
20/05/2023
|
|
1750384260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-017-004/18955
(Madhusahupatana)
|
2407001000NRG24160520230161065
|
16/05/2023
|
Kumuda Behera
|
2407001WL005966
|
Kumuda Behera
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384262
|
|
KUMUDA BEHERA
|
UCO BANK(607066)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-017-004/18970
(Madhusahupatana)
|
2407001000NRG24160520230161071
|
16/05/2023
|
Rama Sahu
|
2407001WL005966
|
Rama Sahu
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384261
|
|
RAMA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-017-004/18940
(Madhusahupatana)
|
2407001000NRG24160520230161060
|
16/05/2023
|
Bidu Mohanty
|
2407001WL005966
|
Bidu Mohanty
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384283
|
|
Mrs. BIDULATA MOHANTY
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-017-004/34171
(Madhusahupatana)
|
2407001000NRG24160520230161093
|
16/05/2023
|
Nalini Sutar
|
2407001WL005966
|
Nalini Sutar
|
00176
|
IDIB000D044
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384259
|
|
NALINI SUTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-017-004/18961
(Madhusahupatana)
|
2407001000NRG24160520230161069
|
16/05/2023
|
Premalata Naik
|
2407001WL005966
|
Premalata Naik
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384280
|
|
PREMALATA NAIK W/O-SARAT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-017-004/18970
(Madhusahupatana)
|
2407001000NRG24160520230161070
|
16/05/2023
|
Khetrabasi Sahu
|
2407001WL005966
|
Khetrabasi Sahu
|
00354
|
PUNB0204810
|
237
|
237
|
Rejected
|
20/05/2023
|
|
1750384282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-017-004/18995
(Madhusahupatana)
|
2407001000NRG24160520230161075
|
16/05/2023
|
Nisa Rout
|
2407001WL005966
|
Nisa Rout
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384290
|
|
NISHA ROUT W/O-MAHINDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-017-004/19011
(Madhusahupatana)
|
2407001000NRG24160520230161078
|
16/05/2023
|
BIJAYA KUMAR PANDA
|
2407001WL005966
|
BIJAYA KUMAR PANDA
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384258
|
|
BIJAYA KU PANDA
|
UCO BANK(607066)
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-017-004/19013
(Madhusahupatana)
|
2407001000NRG24160520230161080
|
16/05/2023
|
Srinibasa Panda
|
2407001WL005966
|
Srinibasa Panda
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384279
|
|
MR SINIBAS PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-017-004/34080
(Madhusahupatana)
|
2407001000NRG24160520230161086
|
16/05/2023
|
Santosh Sahoo
|
2407001WL005966
|
Santosh Sahoo
|
00354
|
PUNB0204810
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384281
|
|
SANTOSH KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-017-004/18985
(Madhusahupatana)
|
2407001000NRG24160520230161074
|
16/05/2023
|
Rakesh Kumar Hota
|
2407001WL005966
|
Rakesh Kumar Hota
|
00415
|
SBIN0004414
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384289
|
|
RAKESH KUMAR HOTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-017-004/18947
(Madhusahupatana)
|
2407001000NRG24160520230161061
|
16/05/2023
|
Prafula Rout
|
2407001WL005966
|
Prafula Rout
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384291
|
|
PRAPHULA ROUT
|
UCO BANK(607066)
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-017-004/18955
(Madhusahupatana)
|
2407001000NRG24160520230161066
|
16/05/2023
|
Amina Behera
|
2407001WL005966
|
Amina Behera
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384270
|
|
AMIN BEHERA
|
UCO BANK(607066)
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-017-004/18955
(Madhusahupatana)
|
2407001000NRG24160520230161064
|
16/05/2023
|
Madhua Behera
|
2407001WL005966
|
Madhua Behera
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384276
|
|
MADHU BEHERA
|
UCO BANK(607066)
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-017-004/18959
(Madhusahupatana)
|
2407001000NRG24160520230161067
|
16/05/2023
|
Rabindra Ota
|
2407001WL005966
|
Rabindra Ota
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384292
|
|
RABINDRA HOTA
|
UCO BANK(607066)
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-017-004/18970
(Madhusahupatana)
|
2407001000NRG24160520230161072
|
16/05/2023
|
Prakash Sahu
|
2407001WL005966
|
Prakash Sahu
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384278
|
|
PRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-017-004/19000
(Madhusahupatana)
|
2407001000NRG24160520230161076
|
16/05/2023
|
Bibhuti Mohapatra
|
2407001WL005966
|
Bibhuti Mohapatra
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384273
|
|
BIBHUTI MOHAPATRA
|
UCO BANK(607066)
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-017-004/19011
(Madhusahupatana)
|
2407001000NRG24160520230161079
|
16/05/2023
|
MANORAMA PANDA
|
2407001WL005966
|
MANORAMA PANDA
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384269
|
|
MANORAMA PANDA
|
UCO BANK(607066)
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-017-004/19013
(Madhusahupatana)
|
2407001000NRG24160520230161082
|
16/05/2023
|
Laxmikanta Panda
|
2407001WL005966
|
Laxmikanta Panda
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384277
|
|
LAXMIKANTA PANDA
|
UCO BANK(607066)
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-017-004/19013
(Madhusahupatana)
|
2407001000NRG24160520230161081
|
16/05/2023
|
Sabita Panda
|
2407001WL005966
|
Sabita Panda
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384271
|
|
SABITA PANDA
|
CANARA BANK(508532)
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-017-004/34080
(Madhusahupatana)
|
2407001000NRG24160520230161085
|
16/05/2023
|
Sukanti Sahoo
|
2407001WL005966
|
Sukanti Sahoo
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384274
|
|
SUKANTI SAHOO
|
UCO BANK(607066)
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-017-004/34202
(Madhusahupatana)
|
2407001000NRG24160520230161097
|
16/05/2023
|
Arnapurna Mohapatra
|
2407001WL005966
|
Arnapurna Mohapatra
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384272
|
|
ARNAPURNA MAHAPATRA
|
UCO BANK(607066)
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-017-004/34202
(Madhusahupatana)
|
2407001000NRG24160520230161096
|
16/05/2023
|
Saroj Kumar Mohapatra
|
2407001WL005966
|
Saroj Kumar Mohapatra
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750384275
|
|
SAROJ MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|