|
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-07-001-023-002/1174
(Sankulei)
|
2407001023NRG24070220241117300
|
09/02/2024
|
KSHIR BEHERA
|
2407001023WL144353
|
KSHIR BEHERA
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994470
|
|
KSHIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-023-002/1174
(Sankulei)
|
2407001023NRG24080220241119288
|
09/02/2024
|
KSHIR BEHERA
|
2407001023WL144677
|
KSHIR BEHERA
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994469
|
|
KSHIR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-023-002/1213
(Sankulei)
|
2407001023NRG24070220241117304
|
09/02/2024
|
Pramila Naik
|
2407001023WL144354
|
Pramila Naik
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150994474
|
|
PRAMILA NAIK
|
BANK OF BARODA(606985)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-023-002/1213
(Sankulei)
|
2407001023NRG24070220241117303
|
09/02/2024
|
Purnna Naik
|
2407001023WL144354
|
Purnna Naik
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150994471
|
|
Mr. PURNACHANDRA NAIK
|
INDIAN BANK(607105)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-023-002/1223
(Sankulei)
|
2407001023NRG24070220241117364
|
09/02/2024
|
Nirmala Naik
|
2407001023WL144363
|
Nirmala Naik
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994468
|
|
Nirmala Naik
|
INDUSIND BANK(607189)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-023-003/1268
(Sankulei)
|
2407001023NRG24070220241117301
|
09/02/2024
|
Amulya Behera
|
2407001023WL144353
|
Amulya Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2150994463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-023-003/1268
(Sankulei)
|
2407001023NRG24080220241119289
|
09/02/2024
|
Amulya Behera
|
2407001023WL144677
|
Amulya Behera
|
00045
|
BARB0DHENKA
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2150994464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-023-005/1395
(Sankulei)
|
2407001023NRG24070220241117309
|
09/02/2024
|
Tapan Malik
|
2407001023WL144354
|
Tapan Malik
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150994475
|
|
MANAS MALLIK
|
BANK OF BARODA(606985)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-023-005/1442
(Sankulei)
|
2407001023NRG24070220241117311
|
09/02/2024
|
Mr Basanta Mallik
|
2407001023WL144354
|
Mr Basanta Mallik
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994473
|
|
BASANT MALIK
|
BANK OF BARODA(606985)
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-023-005/1489
(Sankulei)
|
2407001023NRG24070220241117365
|
09/02/2024
|
Akshaya Dehury
|
2407001023WL144363
|
Akshaya Dehury
|
00045
|
BARB0DHENKA
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150994472
|
|
AKSHAYA DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-023-002/34182
(Sankulei)
|
2407001023NRG24070220241117306
|
09/02/2024
|
Deepika Rout
|
2407001023WL144354
|
Deepika Rout
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994479
|
|
DEEPIKA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-023-001/1016
(Sankulei)
|
2407001023NRG24070220241117294
|
09/02/2024
|
Mamata Mallik
|
2407001023WL144353
|
Mamata Mallik
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994482
|
|
Mrs. Mamata Malik
|
INDIAN BANK(607105)
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-023-001/1070
(Sankulei)
|
2407001023NRG24070220241117296
|
09/02/2024
|
Sabita Maharana
|
2407001023WL144353
|
Sabita Maharana
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994485
|
|
Mrs. Sabita Maharana
|
INDIAN BANK(607105)
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-023-002/1224
(Sankulei)
|
2407001023NRG24070220241117305
|
09/02/2024
|
Anjali Naik
|
2407001023WL144354
|
Anjali Naik
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994480
|
|
Mrs. Anjani Naik NAIK
|
INDIAN BANK(607105)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-023-003/1292
(Sankulei)
|
2407001023NRG24070220241117307
|
09/02/2024
|
Anjali Dehury
|
2407001023WL144354
|
Anjali Dehury
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994484
|
|
Mrs. ANJALI DEHURY
|
INDIAN BANK(607105)
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-023-005/1492
(Sankulei)
|
2407001023NRG24070220241117366
|
09/02/2024
|
Manas Rout
|
2407001023WL144363
|
Manas Rout
|
00176
|
IDIB000D044
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994483
|
|
Mr. MANAS ROUT
|
INDIAN BANK(607105)
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-023-005/1573
(Sankulei)
|
2407001023NRG24070220241117302
|
09/02/2024
|
Prabina Kandi
|
2407001023WL144353
|
Prabina Kandi
|
00176
|
IDIB000D044
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994481
|
|
Mrs. Prabina Kandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-023-001/1100
(Sankulei)
|
2407001023NRG24070220241117297
|
09/02/2024
|
Ajaya Kumar Sarangi
|
2407001023WL144353
|
Ajaya Kumar Sarangi
|
00354
|
PUNB0093520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150994466
|
|
AJAYA KUMAR SARANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-023-005/1403
(Sankulei)
|
2407001023NRG24070220241117310
|
09/02/2024
|
Pankaj Malik
|
2407001023WL144354
|
Pankaj Malik
|
00354
|
PUNB0093520
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2150994465
|
|
PANKAJ MALLIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-023-001/1142
(Sankulei)
|
2407001023NRG24070220241117299
|
09/02/2024
|
Subrat Mohapatra
|
2407001023WL144353
|
Subrat Mohapatra
|
00415
|
SBIN0008582
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994467
|
|
Subrat Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-023-001/1070
(Sankulei)
|
2407001023NRG24070220241117295
|
09/02/2024
|
Mohan Maharana
|
2407001023WL144353
|
Mohan Maharana
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994476
|
|
MR MOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-023-003/1297
(Sankulei)
|
2407001023NRG24070220241117308
|
09/02/2024
|
Pinki Dehury
|
2407001023WL144354
|
Pinki Dehury
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994478
|
|
MRS PINKI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-023-005/1492
(Sankulei)
|
2407001023NRG24070220241117367
|
09/02/2024
|
SANTOSH ROUT
|
2407001023WL144363
|
SANTOSH ROUT
|
00415
|
SBIN0017197
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2150994477
|
|
SANTOSH ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-023-001/1142
(Sankulei)
|
2407001023NRG24070220241117298
|
09/02/2024
|
Shanhanjali Mohapatra
|
2407001023WL144353
|
Shanhanjali Mohapatra
|
00462
|
UCBA0000440
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994462
|
|
SNEHANJALI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|