|
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-07-006-009-006/19710
(G.N.PRASAD)
|
2407006000NRG23200620220333401
|
21/06/2022
|
PRAKASH THATOEI
|
2407006WL0016370
|
PRAKASH THATOEI
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486741478
|
|
MR PRAKASH THATOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-009-003/18563
(G.N.PRASAD)
|
2407006000NRG23200620220333410
|
21/06/2022
|
MANGULI DHAL
|
2407006WL0016371
|
MANGULI DHAL
|
00078
|
CNRB0004969
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741499
|
|
MANGULI DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-009-003/18609
(G.N.PRASAD)
|
2407006000NRG23200620220333415
|
21/06/2022
|
BAURI BEHERA
|
2407006WL0016371
|
BAURI BEHERA
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
26/06/2022
|
|
2486741491
|
|
BAURIA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUBAN
|
OR-07-006-009-003/18612
(G.N.PRASAD)
|
2407006000NRG23200620220333417
|
21/06/2022
|
BIJAYA NAYAK
|
2407006WL0016371
|
BIJAYA NAYAK
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741489
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBAN
|
OR-07-006-009-003/18682
(G.N.PRASAD)
|
2407006000NRG23200620220333427
|
21/06/2022
|
HARIHAR BEHERA
|
2407006WL0016371
|
HARIHAR BEHERA
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
26/06/2022
|
|
2486741492
|
|
HARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBAN
|
OR-07-006-009-003/18682
(G.N.PRASAD)
|
2407006000NRG23200620220333428
|
21/06/2022
|
PRAKAS BEHERA
|
2407006WL0016371
|
PRAKAS BEHERA
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
26/06/2022
|
|
2486741490
|
|
PRAKASH CHANDRA BEHERA,S/O HARIHAR BEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBAN
|
OR-07-006-009-003/18689
(G.N.PRASAD)
|
2407006000NRG23200620220333431
|
21/06/2022
|
Phula Rout
|
2407006WL0016371
|
Phula Rout
|
00354
|
PUNB0090920
|
888
|
888
|
Processed
|
26/06/2022
|
|
2486741488
|
|
PHULA ROUT W/O-KESABA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
BHUBAN
|
OR-07-006-009-003/18607
(G.N.PRASAD)
|
2407006000NRG23200620220333412
|
21/06/2022
|
AHALYA PUHAN
|
2407006WL0016371
|
AHALYA PUHAN
|
00354
|
PUNB0676800
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486741493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-009-003/18550
(G.N.PRASAD)
|
2407006000NRG23200620220333409
|
21/06/2022
|
GANESWAR MOHANTY
|
2407006WL0016371
|
GANESWAR MOHANTY
|
00415
|
SBIN0006476
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486741498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHUBAN
|
OR-07-006-009-003/18655
(G.N.PRASAD)
|
2407006000NRG23200620220333424
|
21/06/2022
|
SANJAYA NAYAK
|
2407006WL0016371
|
SANJAYA NAYAK
|
00415
|
SBIN0006476
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741497
|
|
MR SANJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUBAN
|
OR-07-006-009-006/19689
(G.N.PRASAD)
|
2407006000NRG23200620220333396
|
21/06/2022
|
BIRABAR THATOEI
|
2407006WL0016370
|
BIRABAR THATOEI
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486741494
|
|
MR BIRABARA THATOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
12
|
BHUBAN
|
OR-07-006-009-002/18925
(G.N.PRASAD)
|
2407006000NRG23200620220335655
|
21/06/2022
|
PARIKHITA BAHALIA
|
2407006WL0016481
|
PARIKHITA BAHALIA
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486741496
|
|
PARIKHIT BAHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHUBAN
|
OR-07-006-009-002/18940
(G.N.PRASAD)
|
2407006000NRG23200620220335657
|
21/06/2022
|
SUBASH CHANDRA JENA
|
2407006WL0016481
|
SUBASH CHANDRA JENA
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486741495
|
|
SUBASH CHANDRA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
BHUBAN
|
OR-07-006-009-002/18925
(G.N.PRASAD)
|
2407006000NRG23200620220335654
|
21/06/2022
|
PHAGUNATHA BAHALIA
|
2407006WL0016481
|
PHAGUNATHA BAHALIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486741485
|
|
PHAGUA BAHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHUBAN
|
OR-07-006-009-003/18550
(G.N.PRASAD)
|
2407006000NRG23200620220333408
|
21/06/2022
|
BHARATI MOHANTY
|
2407006WL0016371
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
26/06/2022
|
|
2486741486
|
|
BHARATI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHUBAN
|
OR-07-006-009-003/18550
(G.N.PRASAD)
|
2407006000NRG23200620220333407
|
21/06/2022
|
ISWAR MOHANTY
|
2407006WL0016371
|
ISWAR MOHANTY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741481
|
|
ISWAR MOHANTY S/O-PHAKIR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BHUBAN
|
OR-07-006-009-003/18610
(G.N.PRASAD)
|
2407006000NRG23200620220333416
|
21/06/2022
|
BANKA NAYAK
|
2407006WL0016371
|
BANKA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741480
|
|
BANKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BHUBAN
|
OR-07-006-009-003/18622
(G.N.PRASAD)
|
2407006000NRG23200620220333420
|
21/06/2022
|
HARI SWAIN
|
2407006WL0016371
|
HARI SWAIN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741479
|
|
HARIHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BHUBAN
|
OR-07-006-009-003/18629
(G.N.PRASAD)
|
2407006000NRG23200620220333421
|
21/06/2022
|
CHAITANYA NAYAK
|
2407006WL0016371
|
CHAITANYA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
26/06/2022
|
|
2486741483
|
|
CHAITANYA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUBAN
|
OR-07-006-009-003/18629
(G.N.PRASAD)
|
2407006000NRG23200620220333423
|
21/06/2022
|
Rajendra Nayak
|
2407006WL0016371
|
Rajendra Nayak
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741484
|
|
RAJENDRA NAYAK
|
ICICI BANK LTD(508534)
|
|
21
|
BHUBAN
|
OR-07-006-009-003/18671
(G.N.PRASAD)
|
2407006000NRG23200620220333426
|
21/06/2022
|
HEMANTA BARAL
|
2407006WL0016371
|
HEMANTA BARAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486741487
|
|
HEMANT BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BHUBAN
|
OR-07-006-009-003/18689
(G.N.PRASAD)
|
2407006000NRG23200620220333430
|
21/06/2022
|
KESHAB CHANDRA ROUT
|
2407006WL0016371
|
KESHAB CHANDRA ROUT
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486741482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|