|
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
|
BIJATALA
|
OR-04-049-005-003/6096554
(KHANTA)
|
2404049010NRG24081120231655739
|
09/11/2023
|
MAMATA MOHANTA
|
2404049010WL163596
|
MAMATA MOHANTA
|
00032
|
UTIB0001322
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434703
|
|
MAMATA MOHANTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-001-002/15599
(BADJHARAN)
|
2404049010NRG24071120231647629
|
09/11/2023
|
SHANTI SOREN
|
2404049010WL162706
|
SHANTI SOREN
|
00048
|
BKID0005459
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434690
|
|
SHANTI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-005-003/1430
(KHANTA)
|
2404049010NRG24081120231655718
|
09/11/2023
|
GOURI MANI MOHANTA
|
2404049010WL163595
|
GOURI MANI MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434694
|
|
GOURIMANI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-005-003/6036471
(KHANTA)
|
2404049010NRG24071120231647479
|
09/11/2023
|
SARADA BEHERA
|
2404049010WL162694
|
SARADA BEHERA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434693
|
|
SARDA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-005-003/6036476
(KHANTA)
|
2404049010NRG24081120231655731
|
09/11/2023
|
BASANTA BEHERA
|
2404049010WL163596
|
BASANTA BEHERA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434698
|
|
BASANTA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-005-003/6036477
(KHANTA)
|
2404049010NRG24071120231647481
|
09/11/2023
|
MITHUN BEHERA
|
2404049010WL162694
|
MITHUN BEHERA
|
00048
|
BKID0005508
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434691
|
|
MITHUN BEHERA S/O-PRASANTA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-005-003/6036477
(KHANTA)
|
2404049010NRG24071120231647482
|
09/11/2023
|
REETA BEHERA
|
2404049010WL162694
|
REETA BEHERA
|
00048
|
BKID0005508
|
2607
|
2607
|
Rejected
|
24/11/2023
|
|
7962434692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BIJATALA
|
OR-04-049-005-003/6096511
(KHANTA)
|
2404049010NRG24081120231655732
|
09/11/2023
|
SINGALATA MAHALI
|
2404049010WL163596
|
SINGALATA MAHALI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434696
|
|
SINAGLATA MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-005-003/6096516
(KHANTA)
|
2404049010NRG24081120231655733
|
09/11/2023
|
PINKY RANA
|
2404049010WL163596
|
PINKY RANA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434697
|
|
PINKI RANA
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-005-003/6096521
(KHANTA)
|
2404049010NRG24081120231655736
|
09/11/2023
|
LAKSHIA MAJHI
|
2404049010WL163596
|
LAKSHIA MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434700
|
|
LAKSHIA MAJHI
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-005-003/6096521
(KHANTA)
|
2404049010NRG24081120231655735
|
09/11/2023
|
SIDDHESWAR MAJHI
|
2404049010WL163596
|
SIDDHESWAR MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434701
|
|
SIDDHESWAR MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-005-003/6096523
(KHANTA)
|
2404049010NRG24081120231655737
|
09/11/2023
|
SURU BEHERA
|
2404049010WL163596
|
SURU BEHERA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434699
|
|
MRS SURU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJATALA
|
OR-04-049-005-003/6489
(KHANTA)
|
2404049010NRG24081120231655742
|
09/11/2023
|
MANOJ KUMBHAKAR
|
2404049010WL163596
|
MANOJ KUMBHAKAR
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434695
|
|
MANOJ KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
14
|
BIJATALA
|
OR-04-049-005-003/6036475
(KHANTA)
|
2404049010NRG24071120231647480
|
09/11/2023
|
BIRASINGH BEHERA
|
2404049010WL162694
|
BIRASINGH BEHERA
|
00415
|
SBIN0000163
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434678
|
|
BIRASINGH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
BIJATALA
|
OR-04-049-005-003/6096564
(KHANTA)
|
2404049010NRG24081120231655720
|
09/11/2023
|
GANGI MAHALI
|
2404049010WL163595
|
GANGI MAHALI
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434681
|
|
MRS GANGI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJATALA
|
OR-04-049-005-003/6096568
(KHANTA)
|
2404049010NRG24081120231655721
|
09/11/2023
|
LALU BEHERA
|
2404049010WL163595
|
LALU BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434683
|
|
MR LALU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJATALA
|
OR-04-049-005-003/6096570
(KHANTA)
|
2404049010NRG24081120231655722
|
09/11/2023
|
PRASAD BEHERA
|
2404049010WL163595
|
PRASAD BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434685
|
|
MR PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJATALA
|
OR-04-049-005-003/6096571
(KHANTA)
|
2404049010NRG24081120231655723
|
09/11/2023
|
GURUBARI BEHERA
|
2404049010WL163595
|
GURUBARI BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434688
|
|
MRS GURUBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJATALA
|
OR-04-049-005-003/6096573
(KHANTA)
|
2404049010NRG24081120231655740
|
09/11/2023
|
SUBHADRA BEHERA
|
2404049010WL163596
|
SUBHADRA BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434680
|
|
SUBHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-005-003/6096574
(KHANTA)
|
2404049010NRG24081120231655724
|
09/11/2023
|
HARA BEHERA
|
2404049010WL163595
|
HARA BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434684
|
|
MR HARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJATALA
|
OR-04-049-005-003/6096575
(KHANTA)
|
2404049010NRG24081120231655725
|
09/11/2023
|
HIRA BEHERA
|
2404049010WL163595
|
HIRA BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434679
|
|
MRS HIRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJATALA
|
OR-04-049-005-003/6096576
(KHANTA)
|
2404049010NRG24081120231655726
|
09/11/2023
|
DULU NAIK
|
2404049010WL163595
|
DULU NAIK
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434682
|
|
MR DULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJATALA
|
OR-04-049-005-003/6096577
(KHANTA)
|
2404049010NRG24081120231655727
|
09/11/2023
|
MANGU NAIK
|
2404049010WL163595
|
MANGU NAIK
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434687
|
|
MR MANGU NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJATALA
|
OR-04-049-005-003/6096578
(KHANTA)
|
2404049010NRG24081120231655728
|
09/11/2023
|
SUKUMARI BEHERA
|
2404049010WL163595
|
SUKUMARI BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434686
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJATALA
|
OR-04-049-005-003/6096579
(KHANTA)
|
2404049010NRG24081120231655741
|
09/11/2023
|
SUNAMONI BEHERA
|
2404049010WL163596
|
SUNAMONI BEHERA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962434689
|
|
MRS SUNAMONI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
26
|
BIJATALA
|
OR-04-049-010-014/4885561
(SARGODA)
|
2404049010NRG24081120231655514
|
09/11/2023
|
AJAM MUNDARI
|
2404049010WL163567
|
AJAM MUNDARI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434702
|
|
AJAM MUNDARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|