|
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
|
SULIAPADA
|
OR-04-065-010-001/1650202609
(KOSTHA)
|
2404065010NRG24201220231935049
|
21/12/2023
|
CHANDINI DASBABU
|
2404065010WL205064
|
CHANDINI DASBABU
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539365
|
|
CHANDINI DASBABU D/O-RAKHAL DALANAIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-010-002/13813
(KOSTHA)
|
2404065010NRG24201220231935031
|
21/12/2023
|
BAULAMANI SI
|
2404065010WL205060
|
BAULAMANI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550539372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-010-002/14089
(KOSTHA)
|
2404065010NRG24201220231935015
|
21/12/2023
|
BIKRAMADITYA SARDAR
|
2404065010WL205057
|
BIKRAMADITYA SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539358
|
|
BIKRAMADITYA SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-010-002/1650202528
(KOSTHA)
|
2404065010NRG24201220231935037
|
21/12/2023
|
BASANTA DUTTA
|
2404065010WL205062
|
BASANTA DUTTA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539360
|
|
BASANTA DUTTA
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-010-002/1650202528-A
(KOSTHA)
|
2404065010NRG24201220231935020
|
21/12/2023
|
BALAKISAN SARDAR
|
2404065010WL205058
|
BALAKISAN SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539373
|
|
BALA KISHAN SARDAR
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-010-003/13991
(KOSTHA)
|
2404065010NRG24201220231935016
|
21/12/2023
|
ARATI SI
|
2404065010WL205057
|
ARATI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539370
|
|
ARATI SI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-010-003/1650202586
(KOSTHA)
|
2404065010NRG24201220231935017
|
21/12/2023
|
BINATI SI
|
2404065010WL205057
|
BINATI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539366
|
|
BINATA SI
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-010-004/12765-A
(KOSTHA)
|
2404065010NRG24201220231935033
|
21/12/2023
|
ARCHCHANA DAN
|
2404065010WL205060
|
ARCHCHANA DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539368
|
|
ARCHCHANA DAN
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-010-004/1650202636-A
(KOSTHA)
|
2404065010NRG24201220231935018
|
21/12/2023
|
BABANI DAS
|
2404065010WL205057
|
BABANI DAS
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539359
|
|
BHABANI DAS
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-010-004/1650202638
(KOSTHA)
|
2404065010NRG24201220231935034
|
21/12/2023
|
BASANTI DAN
|
2404065010WL205060
|
BASANTI DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539363
|
|
BASANTI DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULIAPADA
|
OR-04-065-010-004/1650202640-A
(KOSTHA)
|
2404065010NRG24201220231935045
|
21/12/2023
|
JAGYATOPA DAN
|
2404065010WL205063
|
JAGYATOPA DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539376
|
|
JAGYATOPA DAN
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-010-004/1650202640-A
(KOSTHA)
|
2404065010NRG24201220231935046
|
21/12/2023
|
JAYARAM DAN
|
2404065010WL205063
|
JAYARAM DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539364
|
|
JAYARAM DAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SULIAPADA
|
OR-04-065-010-004/1650202643-A
(KOSTHA)
|
2404065010NRG24201220231935039
|
21/12/2023
|
GITANJALI SINGH
|
2404065010WL205062
|
GITANJALI SINGH
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539375
|
|
GITANJALI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-010-005/1650202556-A
(KOSTHA)
|
2404065010NRG24201220231935048
|
21/12/2023
|
JHARANA NAIK
|
2404065010WL205063
|
JHARANA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539362
|
|
JHARANA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-010-005/1650202559-A
(KOSTHA)
|
2404065010NRG24201220231935023
|
21/12/2023
|
ANITA KHANDEI
|
2404065010WL205058
|
ANITA KHANDEI
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550539377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SULIAPADA
|
OR-04-065-010-005/1650205827
(KOSTHA)
|
2404065010NRG24201220231935029
|
21/12/2023
|
SABITA NAIK
|
2404065010WL205059
|
SABITA NAIK
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550539369
|
|
SABITA NAIK, D/O-RASIK NAIK
|
BANK OF INDIA(508505)
|
|
17
|
SULIAPADA
|
OR-04-065-010-005/1650205832
(KOSTHA)
|
2404065010NRG24201220231935024
|
21/12/2023
|
ANIALI BEHERA
|
2404065010WL205058
|
ANIALI BEHERA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539371
|
|
ANJALI BEHERA
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-010-006/13537-A
(KOSTHA)
|
2404065010NRG24201220231935019
|
21/12/2023
|
BICHITRA TIPRIYA
|
2404065010WL205057
|
BICHITRA TIPRIYA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539374
|
|
BICHITRA TIPIRIA
|
BANK OF INDIA(508505)
|
|
19
|
SULIAPADA
|
OR-04-065-010-006/13556
(KOSTHA)
|
2404065010NRG24201220231935030
|
21/12/2023
|
RENUKA PATRA
|
2404065010WL205059
|
RENUKA PATRA
|
00048
|
BKID0005488
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550539367
|
|
RENUKA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULIAPADA
|
OR-04-065-010-006/1650202624-A
(KOSTHA)
|
2404065010NRG24201220231935042
|
21/12/2023
|
BIRANCHI DASBABU
|
2404065010WL205062
|
BIRANCHI DASBABU
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550539361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65886
|
65886
|
|
|
|
|
|
|
|
|
21
|
SULIAPADA
|
OR-04-065-010-001/13082-A
(KOSTHA)
|
2404065010NRG24201220231935025
|
21/12/2023
|
GAYAPRASAD DHIR
|
2404065010WL205059
|
GAYAPRASAD DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539354
|
|
GAYA PRASAD DHIR
|
BANK OF INDIA(508505)
|
|
22
|
SULIAPADA
|
OR-04-065-010-003/13757-A
(KOSTHA)
|
2404065010NRG24201220231935027
|
21/12/2023
|
CHANDRIKA PATRA
|
2404065010WL205059
|
CHANDRIKA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550539356
|
|
CHANDRIKA PATRA
|
BANK OF INDIA(508505)
|
|
23
|
SULIAPADA
|
OR-04-065-010-003/13757-A
(KOSTHA)
|
2404065010NRG24201220231935026
|
21/12/2023
|
KARTIKA CH. PATRA
|
2404065010WL205059
|
KARTIKA CH. PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550539352
|
|
KARTIK PATRA
|
BANK OF INDIA(508505)
|
|
24
|
SULIAPADA
|
OR-04-065-010-003/1650202596-A
(KOSTHA)
|
2404065010NRG24201220231935032
|
21/12/2023
|
ARATI DALANAIK
|
2404065010WL205060
|
ARATI DALANAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539353
|
|
ARATI DALNAIK
|
BANK OF INDIA(508505)
|
|
25
|
SULIAPADA
|
OR-04-065-010-005/1650205831
(KOSTHA)
|
2404065010NRG24201220231935035
|
21/12/2023
|
ANJANA DAS
|
2404065010WL205060
|
ANJANA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539357
|
|
ANJANA DAS
|
BANK OF INDIA(508505)
|
|
26
|
SULIAPADA
|
OR-04-065-010-006/1650202624-A
(KOSTHA)
|
2404065010NRG24201220231935041
|
21/12/2023
|
SMT. JAYANTI DASBABU
|
2404065010WL205062
|
SMT. JAYANTI DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550539355
|
|
SMT. JAYANTI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|