|
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
|
BHUBAN
|
OR-07-006-006-001/6106
(DHALAPADA)
|
2407006006NRG23210620220339808
|
21/06/2022
|
GOLAP DAS
|
2407006006WL0016694
|
GOLAP DAS
|
00078
|
CNRB0000337
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432057
|
|
GOLAP DAS
|
CANARA BANK(508532)
|
|
2
|
BHUBAN
|
OR-07-006-006-001/6183
(DHALAPADA)
|
2407006006NRG23210620220339816
|
21/06/2022
|
RANJAN KUMAR SAHOO
|
2407006006WL0016694
|
RANJAN KUMAR SAHOO
|
00078
|
CNRB0000337
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432035
|
|
MR RANJAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006006NRG23210620220339700
|
21/06/2022
|
RANJAN BARIK
|
2407006006WL0016691
|
RANJAN BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488432058
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUBAN
|
OR-07-006-006-001/6421
(DHALAPADA)
|
2407006006NRG23210620220339704
|
21/06/2022
|
BINATI PARIDA
|
2407006006WL0016691
|
BINATI PARIDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488432034
|
|
BINATI PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHUBAN
|
OR-07-006-006-001/6023
(DHALAPADA)
|
2407006006NRG23210620220339803
|
21/06/2022
|
DUKHABANDHU NAYAK
|
2407006006WL0016694
|
DUKHABANDHU NAYAK
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432046
|
|
DUKHABANDHU NAYAK
|
CANARA BANK(508532)
|
|
6
|
BHUBAN
|
OR-07-006-006-001/6048
(DHALAPADA)
|
2407006006NRG23210620220339805
|
21/06/2022
|
RABINARAYAN NAYAK
|
2407006006WL0016694
|
RABINARAYAN NAYAK
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432049
|
|
MR RABINARAYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUBAN
|
OR-07-006-006-001/6106
(DHALAPADA)
|
2407006006NRG23210620220339807
|
21/06/2022
|
KODANDA DAS
|
2407006006WL0016694
|
KODANDA DAS
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432043
|
|
KODANDADHAR DAS S/O-SANATAN,ANAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHUBAN
|
OR-07-006-006-001/6119
(DHALAPADA)
|
2407006006NRG23210620220339695
|
21/06/2022
|
KALAYANI SAHU
|
2407006006WL0016691
|
KALAYANI SAHU
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488432045
|
|
KALYANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUBAN
|
OR-07-006-006-001/6199
(DHALAPADA)
|
2407006006NRG23210620220339569
|
21/06/2022
|
MRS ABANTI SAHOO
|
2407006006WL0016683
|
MRS ABANTI SAHOO
|
00354
|
PUNB0676800
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
2488432048
|
|
ABANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006006NRG23210620220339697
|
21/06/2022
|
NAYANA NAYAK
|
2407006006WL0016691
|
NAYANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488432059
|
|
NAYANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUBAN
|
OR-07-006-006-001/6204
(DHALAPADA)
|
2407006006NRG23210620220339825
|
21/06/2022
|
GANESWAR BARIK
|
2407006006WL0016694
|
GANESWAR BARIK
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
26/06/2022
|
|
2488432044
|
|
GANESWAR BARIK S/O-ACHHUTANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUBAN
|
OR-07-006-006-001/6305
(DHALAPADA)
|
2407006006NRG23210620220339835
|
21/06/2022
|
SARBESWAR SAHOO
|
2407006006WL0016694
|
SARBESWAR SAHOO
|
00354
|
PUNB0676800
|
888
|
888
|
Processed
|
26/06/2022
|
|
2488432050
|
|
SARBESWAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUBAN
|
OR-07-006-006-004/5812
(DHALAPADA)
|
2407006006NRG23210620220339675
|
21/06/2022
|
KARTTIK BISWAL
|
2407006006WL0016689
|
KARTTIK BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488432047
|
|
KARTTIK BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
14
|
BHUBAN
|
OR-07-006-006-001/5983
(DHALAPADA)
|
2407006006NRG23210620220339798
|
21/06/2022
|
PRAVKARAK ARUK
|
2407006006WL0016694
|
PRAVKARAK ARUK
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
26/06/2022
|
|
2488432051
|
|
PRAVAKAR ARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUBAN
|
OR-07-006-006-001/6166
(DHALAPADA)
|
2407006006NRG23210620220339696
|
21/06/2022
|
SURENDRA SAHU
|
2407006006WL0016691
|
SURENDRA SAHU
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
26/06/2022
|
|
2488432042
|
|
SURENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUBAN
|
OR-07-006-006-001/6185-A
(DHALAPADA)
|
2407006006NRG23210620220339818
|
21/06/2022
|
PRAGATI BARIK
|
2407006006WL0016694
|
PRAGATI BARIK
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432052
|
|
MISS PRAGATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUBAN
|
OR-07-006-006-001/6192
(DHALAPADA)
|
2407006006NRG23210620220339819
|
21/06/2022
|
SANTOSH BEHERA
|
2407006006WL0016694
|
SANTOSH BEHERA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
26/06/2022
|
|
2488432055
|
|
SANTOSH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUBAN
|
OR-07-006-006-001/6274
(DHALAPADA)
|
2407006006NRG23210620220339832
|
21/06/2022
|
SUKANTI BEHERA
|
2407006006WL0016694
|
SUKANTI BEHERA
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432037
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUBAN
|
OR-07-006-006-004/5936
(DHALAPADA)
|
2407006006NRG23210620220339682
|
21/06/2022
|
PRATAP CHANDRA BISWAL
|
2407006006WL0016689
|
PRATAP CHANDRA BISWAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488432054
|
|
MR PRATAP CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
20
|
BHUBAN
|
OR-07-006-006-001/6106
(DHALAPADA)
|
2407006006NRG23210620220339809
|
21/06/2022
|
TRILOCHAN DAS
|
2407006006WL0016694
|
TRILOCHAN DAS
|
00415
|
SBIN0006545
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432041
|
|
TRILOCHAN DAS
|
UCO BANK(607066)
|
|
21
|
BHUBAN
|
OR-07-006-006-001/6176
(DHALAPADA)
|
2407006006NRG23210620220339813
|
21/06/2022
|
GOBIND BARIK
|
2407006006WL0016694
|
GOBIND BARIK
|
00415
|
SBIN0006545
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2488432040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHUBAN
|
OR-07-006-006-001/6183
(DHALAPADA)
|
2407006006NRG23210620220339815
|
21/06/2022
|
ASHUTOSH SAHOO
|
2407006006WL0016694
|
ASHUTOSH SAHOO
|
00415
|
SBIN0006545
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432039
|
|
ASHUTOSH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BHUBAN
|
OR-07-006-006-001/6271
(DHALAPADA)
|
2407006006NRG23210620220339830
|
21/06/2022
|
RAMESH SAHU
|
2407006006WL0016694
|
RAMESH SAHU
|
00415
|
SBIN0006545
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432056
|
|
RAMESH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
24
|
BHUBAN
|
OR-07-006-006-001/6348
(DHALAPADA)
|
2407006006NRG23210620220339837
|
21/06/2022
|
BASANTA NAYAK
|
2407006006WL0016694
|
BASANTA NAYAK
|
00415
|
SBIN0006545
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432036
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
25
|
BHUBAN
|
OR-07-006-006-001/6305
(DHALAPADA)
|
2407006006NRG23210620220339836
|
21/06/2022
|
JANHA SAHOO
|
2407006006WL0016694
|
JANHA SAHOO
|
00462
|
UCBA0003217
|
888
|
888
|
Processed
|
25/06/2022
|
|
2488432038
|
|
JANHA SAHOO
|
CANARA BANK(508532)
|
|
26
|
BHUBAN
|
OR-07-006-006-001/6427
(DHALAPADA)
|
2407006006NRG23210620220339705
|
21/06/2022
|
LAXMIDHAR PRUSTY
|
2407006006WL0016691
|
LAXMIDHAR PRUSTY
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488432053
|
|
LAXMIDHARA PRUSTY S/O:GATI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|