|
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-07-006-005-005/8836
(DAYANABIL)
|
2407006000NRG23210720220449981
|
21/07/2022
|
TENTEI NAYAK
|
2407006WL0022482
|
TENTEI NAYAK
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700671
|
|
TENTEI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-005-005/9096
(DAYANABIL)
|
2407006000NRG23210720220450004
|
21/07/2022
|
PITABAS NAYAK
|
2407006WL0022482
|
PITABAS NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866700689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-005-005/8843
(DAYANABIL)
|
2407006000NRG23210720220449982
|
21/07/2022
|
BINA PADHAN
|
2407006WL0022482
|
BINA PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866700678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUBAN
|
OR-07-006-005-005/8845
(DAYANABIL)
|
2407006000NRG23210720220449983
|
21/07/2022
|
MAGUNI BHOI
|
2407006WL0022482
|
MAGUNI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700682
|
|
MAGUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHUBAN
|
OR-07-006-005-005/8855
(DAYANABIL)
|
2407006000NRG23210720220449984
|
21/07/2022
|
KIRTAN PRADHAN
|
2407006WL0022482
|
KIRTAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700684
|
|
KIRTTAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHUBAN
|
OR-07-006-005-005/8868
(DAYANABIL)
|
2407006000NRG23210720220449985
|
21/07/2022
|
BIRA NAYAK
|
2407006WL0022482
|
BIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700676
|
|
BIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHUBAN
|
OR-07-006-005-005/8878
(DAYANABIL)
|
2407006000NRG23210720220449986
|
21/07/2022
|
JAGABANDHU NAYAK
|
2407006WL0022482
|
JAGABANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700685
|
|
JAGABANDHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHUBAN
|
OR-07-006-005-005/8885
(DAYANABIL)
|
2407006000NRG23210720220449987
|
21/07/2022
|
SUGRIBA NAYAK
|
2407006WL0022482
|
SUGRIBA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700672
|
|
SUGRIBA NAYAK S/O-DHARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHUBAN
|
OR-07-006-005-005/8901
(DAYANABIL)
|
2407006000NRG23210720220449988
|
21/07/2022
|
ALEKHA BHOI
|
2407006WL0022482
|
ALEKHA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866700683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHUBAN
|
OR-07-006-005-005/8948
(DAYANABIL)
|
2407006000NRG23210720220449989
|
21/07/2022
|
PABITRA NAYAK
|
2407006WL0022482
|
PABITRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700688
|
|
PABITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHUBAN
|
OR-07-006-005-005/8953
(DAYANABIL)
|
2407006000NRG23210720220449990
|
21/07/2022
|
MAHESWAR SAHOO
|
2407006WL0022482
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700677
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHUBAN
|
OR-07-006-005-005/8965
(DAYANABIL)
|
2407006000NRG23210720220449991
|
21/07/2022
|
PANCHANAN BHOI
|
2407006WL0022482
|
PANCHANAN BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700679
|
|
PANCHANAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHUBAN
|
OR-07-006-005-005/8976
(DAYANABIL)
|
2407006000NRG23210720220449992
|
21/07/2022
|
CHINTAMANI NAYAK
|
2407006WL0022482
|
CHINTAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700680
|
|
CHINTAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHUBAN
|
OR-07-006-005-005/8991
(DAYANABIL)
|
2407006000NRG23210720220449994
|
21/07/2022
|
JUANGA NAYAK
|
2407006WL0022482
|
JUANGA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700687
|
|
JUANGA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHUBAN
|
OR-07-006-005-005/8992
(DAYANABIL)
|
2407006000NRG23210720220449995
|
21/07/2022
|
PITABAS NAYAK
|
2407006WL0022482
|
PITABAS NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700674
|
|
PITABAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHUBAN
|
OR-07-006-005-005/8993
(DAYANABIL)
|
2407006000NRG23210720220449996
|
21/07/2022
|
PRAMOD SAHOO
|
2407006WL0022482
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700675
|
|
PRAMOD SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHUBAN
|
OR-07-006-005-005/9012
(DAYANABIL)
|
2407006000NRG23210720220449997
|
21/07/2022
|
PREMANANDA BHOI
|
2407006WL0022482
|
PREMANANDA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700681
|
|
PREMANANDA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHUBAN
|
OR-07-006-005-005/9015
(DAYANABIL)
|
2407006000NRG23210720220449998
|
21/07/2022
|
MANAS NAYAK
|
2407006WL0022482
|
MANAS NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866700686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHUBAN
|
OR-07-006-005-005/9058
(DAYANABIL)
|
2407006000NRG23210720220450003
|
21/07/2022
|
ASHOK KU SAHOO
|
2407006WL0022482
|
ASHOK KU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866700673
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|