|
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
|
Kendrapada
|
OR-18-001-004-001/18647
(BHAGABATPUR)
|
2418001004NRG23070620220144114
|
07/06/2022
|
ANUAR KHAN
|
2418001004WL0004853
|
ANUAR KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753315
|
|
ANUAR KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/37119
(BHAGABATPUR)
|
2418001004NRG23070620220144115
|
07/06/2022
|
SEK.SADIRA ALI
|
2418001004WL0004853
|
SEK.SADIRA ALI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753314
|
|
SEK SADIRA ALI
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-002/18958
(BHAGABATPUR)
|
2418001004NRG23070620220144121
|
07/06/2022
|
GOURANGA SINGH
|
2418001004WL0004853
|
GOURANGA SINGH
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753317
|
|
GOURANGA SINGHA
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-002/37207
(BHAGABATPUR)
|
2418001004NRG23070620220146650
|
07/06/2022
|
SMRUTI RANJAN SAMAL
|
2418001004WL0004960
|
SMRUTI RANJAN SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753316
|
|
SMRUTI RANJAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-004-001/18215
(BHAGABATPUR)
|
2418001004NRG23070620220144106
|
07/06/2022
|
RAPHIK KHAN
|
2418001004WL0004853
|
RAPHIK KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753312
|
|
RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-001/18490
(BHAGABATPUR)
|
2418001004NRG23070620220144108
|
07/06/2022
|
SEK GORA
|
2418001004WL0004853
|
SEK GORA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753313
|
|
SEK GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18588
(BHAGABATPUR)
|
2418001004NRG23070620220144111
|
07/06/2022
|
SAGIRAN BIBI
|
2418001004WL0004853
|
SAGIRAN BIBI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753311
|
|
SAGIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-004-002/18911
(BHAGABATPUR)
|
2418001004NRG23070620220144118
|
07/06/2022
|
UPENDRA BHADRA
|
2418001004WL0004853
|
UPENDRA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753305
|
|
UPENDRA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-002/18976
(BHAGABATPUR)
|
2418001004NRG23070620220146646
|
07/06/2022
|
KAILASH CHANDRA BHADRA
|
2418001004WL0004960
|
KAILASH CHANDRA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753306
|
|
KAILASH CHANDRA BHADRA
|
IDBI BANK(607095)
|
|
10
|
Kendrapada
|
OR-18-001-004-002/18994
(BHAGABATPUR)
|
2418001004NRG23070620220144126
|
07/06/2022
|
MANOJA KUMAR BEJA
|
2418001004WL0004853
|
MANOJA KUMAR BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753302
|
|
MANOJA KUMAR BEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-004-002/19000
(BHAGABATPUR)
|
2418001004NRG23070620220146647
|
07/06/2022
|
SUBASH CHANDRA SAMAL
|
2418001004WL0004960
|
SUBASH CHANDRA SAMAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224753303
|
|
MR SUBASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kendrapada
|
OR-18-001-004-002/37149
(BHAGABATPUR)
|
2418001004NRG23070620220144131
|
07/06/2022
|
RABINDRA BARIK
|
2418001004WL0004853
|
RABINDRA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753310
|
|
RABINDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-004-002/37149
(BHAGABATPUR)
|
2418001004NRG23070620220144132
|
07/06/2022
|
SWARNALATA BARIK
|
2418001004WL0004853
|
SWARNALATA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753309
|
|
SWARNALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23070620220144134
|
07/06/2022
|
GITANJALI BARIK
|
2418001004WL0004853
|
GITANJALI BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753308
|
|
GITANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23070620220144133
|
07/06/2022
|
KHGESWAR BARIK
|
2418001004WL0004853
|
KHGESWAR BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2224753307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kendrapada
|
OR-18-001-004-003/19042
(BHAGABATPUR)
|
2418001004NRG23070620220146660
|
07/06/2022
|
SIBA BISWAL
|
2418001004WL0004960
|
SIBA BISWAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753301
|
|
SIBA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-004-003/19101
(BHAGABATPUR)
|
2418001004NRG23070620220146661
|
07/06/2022
|
RODANI BEHERA
|
2418001004WL0004960
|
RODANI BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224753304
|
|
RODANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|