|
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
|
BARIPADA
|
OR-04-047-006-009/147378
(CHANDANPUR)
|
2404047006NRG24131020231499478
|
13/10/2023
|
SHIBA BINDHANI
|
2404047006WL136305
|
SHIBA BINDHANI
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
10/11/2023
|
|
7327404054
|
|
SHIBA BINDHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-006-007/714981
(CHANDANPUR)
|
2404047006NRG24121020231494283
|
13/10/2023
|
SUNIAA MURMU
|
2404047006WL135062
|
SUNIAA MURMU
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327404056
|
|
SUNIAA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-006-002/14424
(CHANDANPUR)
|
2404047006NRG24121020231494406
|
13/10/2023
|
PADMINI MOHANTA
|
2404047006WL135100
|
PADMINI MOHANTA
|
00048
|
BKID0005501
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404059
|
|
PADMINI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-006-003/8277
(CHANDANPUR)
|
2404047006NRG24131020231499295
|
13/10/2023
|
DULI HEMBRAM
|
2404047006WL136248
|
DULI HEMBRAM
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327404055
|
|
DULI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-006-007/147341
(CHANDANPUR)
|
2404047006NRG24131020231499416
|
13/10/2023
|
LAIBA RANA
|
2404047006WL136283
|
LAIBA RANA
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7327404072
|
|
LAIBA RANA
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-006-015/148070
(CHANDANPUR)
|
2404047006NRG24131020231499480
|
13/10/2023
|
AINA HEMBRAM
|
2404047006WL136305
|
AINA HEMBRAM
|
00048
|
BKID0005501
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327404065
|
|
AINA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-006-015/148070
(CHANDANPUR)
|
2404047006NRG24131020231499479
|
13/10/2023
|
SANKHA HEMBRAM
|
2404047006WL136305
|
SANKHA HEMBRAM
|
00048
|
BKID0005501
|
711
|
711
|
Processed
|
11/11/2023
|
|
7327404071
|
|
SANKHA HEMBRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-006-001/8646
(CHANDANPUR)
|
2404047006NRG24131020231499475
|
13/10/2023
|
KARTIK SINGH
|
2404047006WL136305
|
KARTIK SINGH
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404064
|
|
KARTIKA SINGH C/O-KANAKA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-006-001/8646
(CHANDANPUR)
|
2404047006NRG24131020231499476
|
13/10/2023
|
SUBARNA MANI SINGH
|
2404047006WL136305
|
SUBARNA MANI SINGH
|
00048
|
BKID0005507
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327404066
|
|
SUBARNA MANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIPADA
|
OR-04-047-006-002/14424
(CHANDANPUR)
|
2404047006NRG24121020231494405
|
13/10/2023
|
SUSANTA MOHANTA
|
2404047006WL135100
|
SUSANTA MOHANTA
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404067
|
|
SUSANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-006-005/8455
(CHANDANPUR)
|
2404047006NRG24131020231499174
|
13/10/2023
|
SAKUNTALA BINDHANI
|
2404047006WL136225
|
SAKUNTALA BINDHANI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404069
|
|
SHAKUNTALA BINDHANI
|
CANARA BANK(508532)
|
|
12
|
BARIPADA
|
OR-04-047-006-006/14303
(CHANDANPUR)
|
2404047006NRG24131020231499176
|
13/10/2023
|
PHUULAMANI MARNDI
|
2404047006WL136225
|
PHUULAMANI MARNDI
|
00048
|
BKID0005507
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7327404057
|
|
PHULAMANI MARNDI
|
BANK OF INDIA(508505)
|
|
13
|
BARIPADA
|
OR-04-047-006-006/148000
(CHANDANPUR)
|
2404047006NRG24121020231494407
|
13/10/2023
|
KAPURA MARNDI
|
2404047006WL135100
|
KAPURA MARNDI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404063
|
|
KAPURA MARNDI
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-006-006/7748
(CHANDANPUR)
|
2404047006NRG24131020231499177
|
13/10/2023
|
CHANDU MARANDI
|
2404047006WL136225
|
CHANDU MARANDI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404070
|
|
MR CHANDU MARNDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIPADA
|
OR-04-047-006-006/7787
(CHANDANPUR)
|
2404047006NRG24131020231499178
|
13/10/2023
|
MADHU MARANDI
|
2404047006WL136225
|
MADHU MARANDI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404062
|
|
MADHU MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-006-006/7787
(CHANDANPUR)
|
2404047006NRG24131020231499179
|
13/10/2023
|
RANI MARANDI
|
2404047006WL136225
|
RANI MARANDI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404058
|
|
RANI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BARIPADA
|
OR-04-047-006-010/147245
(CHANDANPUR)
|
2404047006NRG24121020231494409
|
13/10/2023
|
MANGAL MOHANTA
|
2404047006WL135100
|
MANGAL MOHANTA
|
00048
|
BKID0005507
|
2370
|
2370
|
Rejected
|
10/11/2023
|
|
7327404068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BARIPADA
|
OR-04-047-006-010/147332
(CHANDANPUR)
|
2404047006NRG24121020231494410
|
13/10/2023
|
PRAMILA MOHANTA
|
2404047006WL135100
|
PRAMILA MOHANTA
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327404061
|
|
PRAMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BARIPADA
|
OR-04-047-006-010/7469
(CHANDANPUR)
|
2404047006NRG24121020231494413
|
13/10/2023
|
AKHAY DEHURI
|
2404047006WL135100
|
AKHAY DEHURI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327404060
|
|
AKSHAY DEHURI, S/O-SUNATA DEHURI(MOTHER)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
20
|
BARIPADA
|
OR-04-047-006-007/14315
(CHANDANPUR)
|
2404047006NRG24121020231494425
|
13/10/2023
|
KRUSHNA HANSDAH
|
2404047006WL135103
|
KRUSHNA HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327404053
|
|
KRUSHNA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BARIPADA
|
OR-04-047-006-010/7531
(CHANDANPUR)
|
2404047006NRG24121020231494285
|
13/10/2023
|
ARJUN KUMAR SHEE
|
2404047006WL135062
|
ARJUN KUMAR SHEE
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327404052
|
|
ARJUN KUMAR SHEE
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|