|
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
|
BHUBANESWAR
|
OR-23-003-019-004/23371
(Mendhasala)
|
2423003019NRG24061120230253884
|
06/11/2023
|
CHANDRAMANI PRADHANA
|
2423003019WL021828
|
CHANDRAMANI PRADHANA
|
00032
|
UTIB0002502
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388680990
|
|
CHANDRAMANI PRADHANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-019-004/23272
(Mendhasala)
|
2423003019NRG24061120230253891
|
06/11/2023
|
Kanhu Ch. Behera
|
2423003019WL021832
|
Kanhu Ch. Behera
|
00307
|
IOBA0NGB001
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680994
|
|
KANHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-019-005/24268
(Mendhasala)
|
2423003019NRG24061120230253895
|
06/11/2023
|
MR KAILASH BARDHAN
|
2423003019WL021832
|
MR KAILASH BARDHAN
|
00354
|
PUNB0172210
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680984
|
|
KAILASH BARDHAN SO B BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUBANESWAR
|
OR-23-003-019-005/24341
(Mendhasala)
|
2423003019NRG24061120230253904
|
06/11/2023
|
SANTOSH KUMAR SUBUDHI
|
2423003019WL021839
|
SANTOSH KUMAR SUBUDHI
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680980
|
|
SANTOSH KUMAR SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUBANESWAR
|
OR-23-003-019-005/24846
(Mendhasala)
|
2423003019NRG24061120230253890
|
06/11/2023
|
SK YASIN ALLI
|
2423003019WL021831
|
SK YASIN ALLI
|
00354
|
PUNB0172210
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680983
|
|
SK YASIN ALLI SO SY ALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBANESWAR
|
OR-23-003-019-005/24849
(Mendhasala)
|
2423003019NRG24061120230253889
|
06/11/2023
|
SAMINA BIBI
|
2423003019WL021830
|
SAMINA BIBI
|
00354
|
PUNB0172210
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388680981
|
|
SAMINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHUBANESWAR
|
OR-23-003-019-005/68745
(Mendhasala)
|
2423003019NRG24061120230253906
|
06/11/2023
|
JEMA PADHI
|
2423003019WL021841
|
JEMA PADHI
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680982
|
|
JEMA PADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUBANESWAR
|
OR-23-003-019-005/98535
(Mendhasala)
|
2423003019NRG24061120230253914
|
06/11/2023
|
AKSHAY KUMAR PRADHAN
|
2423003019WL021847
|
AKSHAY KUMAR PRADHAN
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680985
|
|
AKSHAY KUMAR PRADHAN SO SURENDRA PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUBANESWAR
|
OR-23-003-019-005/98535
(Mendhasala)
|
2423003019NRG24061120230253915
|
06/11/2023
|
MRS MADHUSMITA PRADHAN
|
2423003019WL021847
|
MRS MADHUSMITA PRADHAN
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680986
|
|
MADHUSMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
BHUBANESWAR
|
OR-23-003-019-005/23642
(Mendhasala)
|
2423003019NRG24061120230253892
|
06/11/2023
|
TRILOCHAN DAS
|
2423003019WL021832
|
TRILOCHAN DAS
|
00415
|
SBIN0016587
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680991
|
|
TRILOCHAN DAS SO N DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
BHUBANESWAR
|
OR-23-003-019-005/24254
(Mendhasala)
|
2423003019NRG24061120230253893
|
06/11/2023
|
SHANKARSANA DASH
|
2423003019WL021832
|
SHANKARSANA DASH
|
00415
|
SBIN0017941
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388680989
|
|
SHANKARSANA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
BHUBANESWAR
|
OR-23-003-019-005/52690
(Mendhasala)
|
2423003019NRG24061120230253910
|
06/11/2023
|
NARAYAN PRADHAN
|
2423003019WL021844
|
NARAYAN PRADHAN
|
00462
|
UCBA0003109
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680988
|
|
NARAYAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BHUBANESWAR
|
OR-23-003-019-003/98554
(Mendhasala)
|
2423003019NRG24061120230253902
|
06/11/2023
|
BANI MAJHI
|
2423003019WL021837
|
BANI MAJHI
|
00468
|
UBIN0817317
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680987
|
|
BANI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
BHUBANESWAR
|
OR-23-003-019-003/23080
(Mendhasala)
|
2423003019NRG24061120230253900
|
06/11/2023
|
BRAJA MAJHI
|
2423003019WL021835
|
BRAJA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680975
|
|
BAJENDRA MAJHI
|
FEDERAL BANK(607165)
|
|
15
|
BHUBANESWAR
|
OR-23-003-019-003/98552
(Mendhasala)
|
2423003019NRG24061120230253903
|
06/11/2023
|
JHUNA NATUA
|
2423003019WL021838
|
JHUNA NATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680972
|
|
JHUNA NATUA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHUBANESWAR
|
OR-23-003-019-003/98553
(Mendhasala)
|
2423003019NRG24061120230253899
|
06/11/2023
|
UTARA NAYAK
|
2423003019WL021834
|
UTARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680977
|
|
UTARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHUBANESWAR
|
OR-23-003-019-004/23010
(Mendhasala)
|
2423003019NRG24061120230253905
|
06/11/2023
|
NIRUPAMA NAYAK
|
2423003019WL021840
|
NIRUPAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680973
|
|
NIRUPAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHUBANESWAR
|
OR-23-003-019-004/23371
(Mendhasala)
|
2423003019NRG24061120230253885
|
06/11/2023
|
SHUKA PRADHAN
|
2423003019WL021828
|
SHUKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388680979
|
|
SHUKA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHUBANESWAR
|
OR-23-003-019-005/24105
(Mendhasala)
|
2423003019NRG24061120230253907
|
06/11/2023
|
RAMA BEHERA
|
2423003019WL021842
|
RAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680993
|
|
RAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BHUBANESWAR
|
OR-23-003-019-005/24847
(Mendhasala)
|
2423003019NRG24061120230253898
|
06/11/2023
|
SUBHADRA PRADHAN
|
2423003019WL021833
|
SUBHADRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680974
|
|
SUBHADRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BHUBANESWAR
|
OR-23-003-019-005/24851
(Mendhasala)
|
2423003019NRG24061120230253911
|
06/11/2023
|
SWAPNESWAR PRADHAN
|
2423003019WL021845
|
SWAPNESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388680995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHUBANESWAR
|
OR-23-003-019-005/64519
(Mendhasala)
|
2423003019NRG24061120230253887
|
06/11/2023
|
AFSANA BIBI
|
2423003019WL021829
|
AFSANA BIBI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388680978
|
|
APASANA BIBI W/O FIROJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHUBANESWAR
|
OR-23-003-019-005/64519
(Mendhasala)
|
2423003019NRG24061120230253886
|
06/11/2023
|
FIROJ KHAN
|
2423003019WL021829
|
FIROJ KHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388680976
|
|
FIROJ KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BHUBANESWAR
|
OR-23-003-019-005/98563
(Mendhasala)
|
2423003019NRG24061120230253901
|
06/11/2023
|
JASADA BHOI
|
2423003019WL021836
|
JASADA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388680992
|
|
JASADA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|