|
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-04-065-015-007/165021568
(UFALGADIA)
|
2404065015NRG24031120231627958
|
03/11/2023
|
sukanti thayal
|
2404065015WL159417
|
sukanti thayal
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925676
|
|
SUKANTI THAYAL
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-007/7556-B
(UFALGADIA)
|
2404065015NRG24031120231627991
|
03/11/2023
|
BIJAY KUMAR THAYAL
|
2404065015WL159437
|
BIJAY KUMAR THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925673
|
|
BIJAY KUMAR THAYAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-015-007/7579
(UFALGADIA)
|
2404065015NRG24031120231627990
|
03/11/2023
|
SURENDRA THAYAL
|
2404065015WL159436
|
SURENDRA THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925680
|
|
SUREN THAYAL
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-015-007/7623
(UFALGADIA)
|
2404065015NRG24031120231630179
|
03/11/2023
|
DIBAKAR THAYAL
|
2404065015WL159942
|
DIBAKAR THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925685
|
|
DIBAKAR THAYAL
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-015-007/7635
(UFALGADIA)
|
2404065015NRG24031120231630177
|
03/11/2023
|
KALPANA DAS
|
2404065015WL159941
|
KALPANA DAS
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925679
|
|
SHANKARSHANA DAS
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-007/7635
(UFALGADIA)
|
2404065015NRG24031120231630178
|
03/11/2023
|
KALPANA DAS
|
2404065015WL159941
|
KALPANA DAS
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390925686
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-015-008/9010
(UFALGADIA)
|
2404065015NRG24031120231629946
|
03/11/2023
|
MAKUND THAYAL
|
2404065015WL159872
|
MAKUND THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925690
|
|
MUKANDA KUMAR THAYAL
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-015-008/9054-A
(UFALGADIA)
|
2404065015NRG24031120231630654
|
03/11/2023
|
SANTOSH KUMAR NAIK
|
2404065015WL160064
|
SANTOSH KUMAR NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390925688
|
|
SANTOSH KR NAIK
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-015-008/9070
(UFALGADIA)
|
2404065015NRG24031120231627961
|
03/11/2023
|
GOLAPI NAIK
|
2404065015WL159419
|
GOLAPI NAIK
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390925689
|
|
GOLAPI NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-015-015/165021163
(UFALGADIA)
|
2404065015NRG24031120231629984
|
03/11/2023
|
DURA SING
|
2404065015WL159887
|
DURA SING
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925681
|
|
DURA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULIAPADA
|
OR-04-065-015-015/165021476
(UFALGADIA)
|
2404065015NRG24031120231629961
|
03/11/2023
|
KALICHARAN MURMU
|
2404065015WL159877
|
KALICHARAN MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925675
|
|
KALICHARAN MURMU
|
BANK OF INDIA(508505)
|
|
12
|
SULIAPADA
|
OR-04-065-015-015/165021476
(UFALGADIA)
|
2404065015NRG24031120231629962
|
03/11/2023
|
SAROJINI MURMU
|
2404065015WL159877
|
SAROJINI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390925683
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
SULIAPADA
|
OR-04-065-015-015/165021496
(UFALGADIA)
|
2404065015NRG24031120231630115
|
03/11/2023
|
JOBA SOREN
|
2404065015WL159908
|
JOBA SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390925677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SULIAPADA
|
OR-04-065-015-015/165021498
(UFALGADIA)
|
2404065015NRG24031120231630119
|
03/11/2023
|
SANKHI MURMU
|
2404065015WL159910
|
SANKHI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390925693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SULIAPADA
|
OR-04-065-015-015/9175
(UFALGADIA)
|
2404065015NRG24031120231630117
|
03/11/2023
|
BIREN HEMBRAM
|
2404065015WL159909
|
BIREN HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925682
|
|
BIREN HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-015-015/9175
(UFALGADIA)
|
2404065015NRG24031120231630118
|
03/11/2023
|
MATAL HEMBRAM
|
2404065015WL159909
|
MATAL HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925684
|
|
MATAL HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULIAPADA
|
OR-04-065-015-015/9175
(UFALGADIA)
|
2404065015NRG24031120231630116
|
03/11/2023
|
SAMRAY HEMBRAM
|
2404065015WL159909
|
SAMRAY HEMBRAM
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925678
|
|
SAMRAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
SULIAPADA
|
OR-04-065-015-015/9219
(UFALGADIA)
|
2404065015NRG24031120231627957
|
03/11/2023
|
DULU MURMU
|
2404065015WL159416
|
DULU MURMU
|
00048
|
BKID0005462
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7390925674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SULIAPADA
|
OR-04-065-015-017/165021096
(UFALGADIA)
|
2404065015NRG24031120231627989
|
03/11/2023
|
SURUBALI MURMU
|
2404065015WL159435
|
SURUBALI MURMU
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925687
|
|
SURUBALI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
20
|
SULIAPADA
|
OR-04-065-015-005/7956
(UFALGADIA)
|
2404065015NRG24031120231629938
|
03/11/2023
|
LILI SI
|
2404065015WL159866
|
LILI SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925671
|
|
BHAGABAT SI
|
BANK OF INDIA(508505)
|
|
21
|
SULIAPADA
|
OR-04-065-015-007/165020505
(UFALGADIA)
|
2404065015NRG24031120231629965
|
03/11/2023
|
SUJIT KUMAR DAS
|
2404065015WL159879
|
SUJIT KUMAR DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925669
|
|
SUJIT KUMAR DAS
|
CANARA BANK(508532)
|
|
22
|
SULIAPADA
|
OR-04-065-015-007/7558
(UFALGADIA)
|
2404065015NRG24031120231629967
|
03/11/2023
|
UTTAM DAS
|
2404065015WL159881
|
UTTAM DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925667
|
|
UTTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULIAPADA
|
OR-04-065-015-007/7597-A
(UFALGADIA)
|
2404065015NRG24031120231630470
|
03/11/2023
|
ARJUNA DHAL
|
2404065015WL160012
|
ARJUNA DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925668
|
|
ARJUNA DHAL
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-015-007/7597-A
(UFALGADIA)
|
2404065015NRG24031120231630471
|
03/11/2023
|
CHEMAMANI DHAL
|
2404065015WL160012
|
CHEMAMANI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925670
|
|
CHEMAMANI DHAL
|
CANARA BANK(508532)
|
|
25
|
SULIAPADA
|
OR-04-065-015-007/7636
(UFALGADIA)
|
2404065015NRG24031120231630173
|
03/11/2023
|
RANJAN DAS
|
2404065015WL159938
|
RANJAN DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925691
|
|
RANJAN DAS
|
CANARA BANK(508532)
|
|
26
|
SULIAPADA
|
OR-04-065-015-007/7644
(UFALGADIA)
|
2404065015NRG24031120231630176
|
03/11/2023
|
JAGADISH DAS
|
2404065015WL159940
|
JAGADISH DAS
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925666
|
|
JAGADISH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SULIAPADA
|
OR-04-065-015-015/9148
(UFALGADIA)
|
2404065015NRG24031120231629983
|
03/11/2023
|
HARIHAR SINGH
|
2404065015WL159886
|
HARIHAR SINGH
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390925692
|
|
HARIHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
28
|
SULIAPADA
|
OR-04-065-015-007/7636
(UFALGADIA)
|
2404065015NRG24031120231630174
|
03/11/2023
|
SASMITA DAS
|
2404065015WL159938
|
SASMITA DAS
|
00415
|
SBIN0006934
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390925672
|
|
SASMITA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85794
|
85794
|
|
|
|
|
|
|
|