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
|
BHOGRAI
|
OR-05-005-024-004/30589 (NIMATPUR)
|
2405005000NRG24160820230209703
|
16/08/2023
|
MRS SARASWATI DAS
|
2405005WL012744
|
MRS SARASWATI DAS
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198824
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHOGRAI
|
OR-05-005-028-006/52841 (T.HAZIRA)
|
2405005000NRG24160820230209687
|
16/08/2023
|
DEVEE BEHERA
|
2405005WL012742
|
DEVEE BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198821
|
|
DEBI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BHOGRAI
|
OR-05-005-028-006/52841 (T.HAZIRA)
|
2405005000NRG24160820230209686
|
16/08/2023
|
MR ABHAY BEHERA
|
2405005WL012742
|
MR ABHAY BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198822
|
|
ABHAY BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
BHOGRAI
|
OR-05-005-028-006/55496 (T.HAZIRA)
|
2405005000NRG24160820230209690
|
16/08/2023
|
MR AMULYA BEHERA
|
2405005WL012742
|
MR AMULYA BEHERA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198823
|
|
AMULYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-024-003/30306 (NIMATPUR)
|
2405005000NRG24160820230209702
|
16/08/2023
|
Mr. RAMA CHANDRA DAS
|
2405005WL012744
|
Mr. RAMA CHANDRA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198810
|
|
MR RAMA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
6
|
BHOGRAI
|
OR-05-005-024-004/30589 (NIMATPUR)
|
2405005000NRG24160820230209704
|
16/08/2023
|
Mr. SUSANTA DAS
|
2405005WL012744
|
Mr. SUSANTA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198819
|
|
SUSANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BHOGRAI
|
OR-05-005-024-010/55119 (NIMATPUR)
|
2405005000NRG24160820230209705
|
16/08/2023
|
Mr. PRASANTA PARIDA
|
2405005WL012744
|
Mr. PRASANTA PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198812
|
|
PRASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
8
|
BHOGRAI
|
OR-05-005-024-010/55119 (NIMATPUR)
|
2405005000NRG24160820230209706
|
16/08/2023
|
Mrs. MINATI PARIDA
|
2405005WL012744
|
Mrs. MINATI PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198813
|
|
MRS MINATI PARIDA
|
STATE BANK OF INDIA(508548)
|
9
|
BHOGRAI
|
OR-05-005-024-010/55664 (NIMATPUR)
|
2405005000NRG24160820230209708
|
16/08/2023
|
Mrs. JAYANTI MOHANTY
|
2405005WL012744
|
Mrs. JAYANTI MOHANTY
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198811
|
|
JAYANTI MOHANTY
|
UCO BANK(607066)
|
10
|
BHOGRAI
|
OR-05-005-028-006/48384 (T.HAZIRA)
|
2405005000NRG24160820230209685
|
16/08/2023
|
Mrs. NIYATI JENA
|
2405005WL012742
|
Mrs. NIYATI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198816
|
|
NIYATI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BHOGRAI
|
OR-05-005-028-006/52865 (T.HAZIRA)
|
2405005000NRG24160820230209688
|
16/08/2023
|
Mr. CHANDAN JENA
|
2405005WL012742
|
Mr. CHANDAN JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198809
|
|
CHANDAN JENA
|
STATE BANK OF INDIA(508548)
|
12
|
BHOGRAI
|
OR-05-005-028-006/52865 (T.HAZIRA)
|
2405005000NRG24160820230209689
|
16/08/2023
|
Mrs. MANJULATA JENA
|
2405005WL012742
|
Mrs. MANJULATA JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198814
|
|
MRS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
13
|
BHOGRAI
|
OR-05-005-028-006/55496 (T.HAZIRA)
|
2405005000NRG24160820230209691
|
16/08/2023
|
Mrs. KUNIMANI BEHERA
|
2405005WL012742
|
Mrs. KUNIMANI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198817
|
|
KUNI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHOGRAI
|
OR-05-005-028-006/55744 (T.HAZIRA)
|
2405005000NRG24160820230209710
|
16/08/2023
|
Mrs. JAYANTI BEHERA
|
2405005WL012744
|
Mrs. JAYANTI BEHERA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198818
|
|
JAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
15
|
BHOGRAI
|
OR-05-005-024-010/55664 (NIMATPUR)
|
2405005000NRG24160820230209707
|
16/08/2023
|
Mr. JOGENDRA MOHANTY
|
2405005WL012744
|
Mr. JOGENDRA MOHANTY
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198815
|
|
MR JOGENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
16
|
BHOGRAI
|
OR-05-005-028-006/48404 (T.HAZIRA)
|
2405005000NRG24160820230209709
|
16/08/2023
|
Mr. RABINDRA BEHERA
|
2405005WL012744
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970198808
|
|
RABINDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
17
|
BHOGRAI
|
OR-05-005-028-006/48384 (T.HAZIRA)
|
2405005000NRG24160820230209684
|
16/08/2023
|
GANESH JENA
|
2405005WL012742
|
GANESH JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970198820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|