|
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
|
BALESHWAR
|
OR-05-001-024-001/47390
(PADMAPUR)
|
2405001000NRG24201120230363111
|
21/11/2023
|
ANNAPURNA DAS
|
2405001WL044950
|
ANNAPURNA DAS
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291091
|
|
ANNAPURNA DAS
|
BANK OF BARODA(606985)
|
|
2
|
BALESHWAR
|
OR-05-001-024-003/16672
(PADMAPUR)
|
2405001000NRG24201120230363144
|
21/11/2023
|
SUBASINI SAHU
|
2405001WL044957
|
SUBASINI SAHU
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291090
|
|
SUBASINI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-024-001/47009
(PADMAPUR)
|
2405001000NRG24201120230363134
|
21/11/2023
|
SATYA DALEI
|
2405001WL044955
|
SATYA DALEI
|
00152
|
HDFC0000366
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993291103
|
|
Satya Dalei
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-024-001/47009
(PADMAPUR)
|
2405001000NRG24201120230363133
|
21/11/2023
|
SANJUKTA DALEI
|
2405001WL044955
|
SANJUKTA DALEI
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993291098
|
|
SANJUKTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-024-001/47393
(PADMAPUR)
|
2405001000NRG24201120230363112
|
21/11/2023
|
Subhashree Barik
|
2405001WL044950
|
Subhashree Barik
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291100
|
|
MRS SUBHASHREE BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALESHWAR
|
OR-05-001-024-001/47396
(PADMAPUR)
|
2405001000NRG24201120230363143
|
21/11/2023
|
JHILLI DALEI
|
2405001WL044957
|
JHILLI DALEI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291094
|
|
MS JHILI DALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALESHWAR
|
OR-05-001-024-003/45671
(PADMAPUR)
|
2405001000NRG24201120230363135
|
21/11/2023
|
Mr. AJAY BISWAL
|
2405001WL044955
|
Mr. AJAY BISWAL
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291093
|
|
MR AJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALESHWAR
|
OR-05-001-024-003/45671
(PADMAPUR)
|
2405001000NRG24201120230363136
|
21/11/2023
|
SITAMANI BISWAL
|
2405001WL044955
|
SITAMANI BISWAL
|
00415
|
SBIN0012047
|
3081
|
3081
|
Rejected
|
01/01/2024
|
|
8993291101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BALESHWAR
|
OR-05-001-024-003/47336
(PADMAPUR)
|
2405001000NRG24201120230363114
|
21/11/2023
|
BASANTA KUMAR PATRA
|
2405001WL044950
|
BASANTA KUMAR PATRA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291092
|
|
BASANTA KUMAR PATRA
|
IDBI BANK(607095)
|
|
10
|
BALESHWAR
|
OR-05-001-024-003/47391
(PADMAPUR)
|
2405001000NRG24201120230363115
|
21/11/2023
|
GAYATRI BEHERA
|
2405001WL044950
|
GAYATRI BEHERA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291096
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALESHWAR
|
OR-05-001-024-003/47392
(PADMAPUR)
|
2405001000NRG24201120230363116
|
21/11/2023
|
BHAGABAN DAS
|
2405001WL044950
|
BHAGABAN DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291095
|
|
MR BHAGABAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALESHWAR
|
OR-05-001-024-003/47392
(PADMAPUR)
|
2405001000NRG24201120230363117
|
21/11/2023
|
Ritanjali Das
|
2405001WL044950
|
Ritanjali Das
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291099
|
|
MRS RITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALESHWAR
|
OR-05-001-024-003/47395
(PADMAPUR)
|
2405001000NRG24201120230363145
|
21/11/2023
|
MANJU DALEI
|
2405001WL044957
|
MANJU DALEI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291097
|
|
MRS MANJU DALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALESHWAR
|
OR-05-001-024-004/2198
(PADMAPUR)
|
2405001000NRG24201120230363146
|
21/11/2023
|
Mrs. PABITRA MAHALIK
|
2405001WL044957
|
Mrs. PABITRA MAHALIK
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291104
|
|
MRS PABITRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-024-003/16519
(PADMAPUR)
|
2405001000NRG24201120230363113
|
21/11/2023
|
KUNA DALEI
|
2405001WL044950
|
KUNA DALEI
|
00468
|
UBIN0550060
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8993291102
|
|
KUNA DALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|