|
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-04-047-010-001/10999
(RAJABASA)
|
2404047010NRG24251020231575584
|
25/10/2023
|
PHULMANI SOREN
|
2404047010WL150041
|
PHULMANI SOREN
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010865
|
|
PHULAMANI DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIPADA
|
OR-04-047-010-001/15687
(RAJABASA)
|
2404047010NRG24251020231575585
|
25/10/2023
|
KISUN MURMU
|
2404047010WL150041
|
KISUN MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010871
|
|
KISUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIPADA
|
OR-04-047-010-001/259108
(RAJABASA)
|
2404047010NRG24251020231575589
|
25/10/2023
|
JAGA MARNDI
|
2404047010WL150042
|
JAGA MARNDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010867
|
|
JAGA MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIPADA
|
OR-04-047-010-003/10720
(RAJABASA)
|
2404047010NRG24251020231575587
|
25/10/2023
|
KALICHARAN KISKU
|
2404047010WL150041
|
KALICHARAN KISKU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010858
|
|
KALICHARAN KISKU
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-010-003/25786
(RAJABASA)
|
2404047010NRG24251020231575591
|
25/10/2023
|
DEBASMITA MARNDI
|
2404047010WL150042
|
DEBASMITA MARNDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010854
|
|
DEBASMITA MARNDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARIPADA
|
OR-04-047-010-004/9822
(RAJABASA)
|
2404047010NRG24251020231575183
|
25/10/2023
|
SURENDRA HEMBRAM
|
2404047010WL149889
|
SURENDRA HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010873
|
|
SURENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-010-004/9822
(RAJABASA)
|
2404047010NRG24251020231575184
|
25/10/2023
|
SURENDRA HEMBRAM
|
2404047010WL149889
|
SURENDRA HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010872
|
|
SURENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-010-006/10786
(RAJABASA)
|
2404047010NRG24251020231575119
|
25/10/2023
|
RATNAKARA MARANDI
|
2404047010WL149877
|
RATNAKARA MARANDI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010870
|
|
RATNAKAR MARNDI, S/O-JHARAPA MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-010-006/10791
(RAJABASA)
|
2404047010NRG24251020231575246
|
25/10/2023
|
BABULAL HEMBRAM
|
2404047010WL149899
|
BABULAL HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7273010863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BARIPADA
|
OR-04-047-010-006/10791
(RAJABASA)
|
2404047010NRG24251020231575247
|
25/10/2023
|
BABULAL HEMBRAM
|
2404047010WL149899
|
BABULAL HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7273010864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BARIPADA
|
OR-04-047-010-007/9712
(RAJABASA)
|
2404047010NRG24251020231575244
|
25/10/2023
|
AINA MURMU
|
2404047010WL149898
|
AINA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010855
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
12
|
BARIPADA
|
OR-04-047-010-007/9712
(RAJABASA)
|
2404047010NRG24251020231575245
|
25/10/2023
|
AINA MURMU
|
2404047010WL149898
|
AINA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010856
|
|
MAINA MURMU
|
BANK OF BARODA(606985)
|
|
13
|
BARIPADA
|
OR-04-047-010-007/9756
(RAJABASA)
|
2404047010NRG24251020231575141
|
25/10/2023
|
JABA MURMU
|
2404047010WL149884
|
JABA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010869
|
|
JABA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIPADA
|
OR-04-047-010-007/9756
(RAJABASA)
|
2404047010NRG24251020231575142
|
25/10/2023
|
JABA MURMU
|
2404047010WL149884
|
JABA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010868
|
|
JABA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIPADA
|
OR-04-047-010-008/9981
(RAJABASA)
|
2404047010NRG24251020231575576
|
25/10/2023
|
JABA MARANDI
|
2404047010WL150039
|
JABA MARANDI
|
00048
|
BKID0005507
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7273010857
|
|
JABA MARNDI,W/O-LASA MARNDI
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-010-010/10514
(RAJABASA)
|
2404047010NRG24251020231575581
|
25/10/2023
|
BALHI MARNDI
|
2404047010WL150040
|
BALHI MARNDI
|
00048
|
BKID0005507
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7273010853
|
|
MS BALHI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-010-014/10118
(RAJABASA)
|
2404047010NRG24251020231575234
|
25/10/2023
|
MILU SINGH
|
2404047010WL149893
|
MILU SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010861
|
|
MILU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BARIPADA
|
OR-04-047-010-014/10118
(RAJABASA)
|
2404047010NRG24251020231575235
|
25/10/2023
|
MILU SINGH
|
2404047010WL149893
|
MILU SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010862
|
|
MILU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-010-015/10257
(RAJABASA)
|
2404047010NRG24251020231575236
|
25/10/2023
|
BISWANATH HEMBRAM
|
2404047010WL149894
|
BISWANATH HEMBRAM
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010852
|
|
BISWANATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BARIPADA
|
OR-04-047-010-015/10301
(RAJABASA)
|
2404047010NRG24251020231575237
|
25/10/2023
|
JAGA MURMU
|
2404047010WL149894
|
JAGA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010859
|
|
JAGA MURMU & LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
21
|
BARIPADA
|
OR-04-047-010-015/10301
(RAJABASA)
|
2404047010NRG24251020231575238
|
25/10/2023
|
JAGA MURMU
|
2404047010WL149894
|
JAGA MURMU
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7273010860
|
|
JAGA MURMU & LAXMI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72759
|
72759
|
|
|
|
|
|
|
|
|
22
|
BARIPADA
|
OR-04-047-010-008/14162
(RAJABASA)
|
2404047010NRG24251020231575574
|
25/10/2023
|
SAMBARI HANSDAH
|
2404047010WL150039
|
SAMBARI HANSDAH
|
00078
|
CNRB0018055
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7273010866
|
|
SAMBARI HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
23
|
BARIPADA
|
OR-04-047-010-010/25773
(RAJABASA)
|
2404047010NRG24251020231575129
|
25/10/2023
|
SUBASINI SINGHA
|
2404047010WL149880
|
SUBASINI SINGHA
|
00415
|
SBIN0006934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7273010851
|
|
MS SUBASINI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|