|
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
|
KHUNTA
|
OR-04-057-002-001/19486
(BADPATHARA)
|
2404057002NRG24150320242220684
|
15/03/2024
|
BALUHI HANSDAH
|
2404057002WL246799
|
BALUHI HANSDAH
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897686423
|
|
BALUHI HANSDAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-002-008/29282
(BADPATHARA)
|
2404057002NRG24150320242220693
|
15/03/2024
|
GOURA SOREN
|
2404057002WL246800
|
GOURA SOREN
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686422
|
|
GOURA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-002-002/29369
(BADPATHARA)
|
2404057002NRG24150320242220683
|
15/03/2024
|
KANAK SINGH
|
2404057002WL246798
|
KANAK SINGH
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897686414
|
|
KAMAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-002-008/16736-A
(BADPATHARA)
|
2404057002NRG24150320242220687
|
15/03/2024
|
SANJULATA BEHERA
|
2404057002WL246800
|
SANJULATA BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686425
|
|
SANJULATA BEHERA W/O-BHASKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-002-008/16753-C
(BADPATHARA)
|
2404057002NRG24150320242220689
|
15/03/2024
|
KARTIKESWAR BEHERA
|
2404057002WL246800
|
KARTIKESWAR BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897686424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHUNTA
|
OR-04-057-002-008/19365
(BADPATHARA)
|
2404057002NRG24150320242220690
|
15/03/2024
|
SHUKURI BEHERA
|
2404057002WL246800
|
SHUKURI BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686416
|
|
SHUKURI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHUNTA
|
OR-04-057-002-008/19584
(BADPATHARA)
|
2404057002NRG24150320242220691
|
15/03/2024
|
PANCHURAM BEHERA
|
2404057002WL246800
|
PANCHURAM BEHERA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686415
|
|
PANCHURAM BEHERA S/O BAULA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-002-004/29299
(BADPATHARA)
|
2404057002NRG24150320242220686
|
15/03/2024
|
JAMUNA TUDU
|
2404057002WL246800
|
JAMUNA TUDU
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686420
|
|
MRS JAMUNA TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-002-008/29283
(BADPATHARA)
|
2404057002NRG24150320242220694
|
15/03/2024
|
MR .NARENDRA BEHERA
|
2404057002WL246800
|
MR .NARENDRA BEHERA
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686421
|
|
MR NARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KHUNTA
|
OR-04-057-002-004/29298
(BADPATHARA)
|
2404057002NRG24150320242220685
|
15/03/2024
|
BULARAM TUDU
|
2404057002WL246800
|
BULARAM TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686419
|
|
BULARAM TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-002-008/16746-D
(BADPATHARA)
|
2404057002NRG24150320242220688
|
15/03/2024
|
MAMATA BEHERA
|
2404057002WL246800
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686418
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-002-008/19589
(BADPATHARA)
|
2404057002NRG24150320242220692
|
15/03/2024
|
MANGAL HEMBRAM
|
2404057002WL246800
|
MANGAL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897686417
|
|
MANGAL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|