|
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
|
KAPTIPADA
|
OR-04-054-018-005/314269
(NUDADIHA)
|
2404054018NRG24181120231720347
|
18/11/2023
|
RAHASABIHARI MOHANTY
|
2404054018WL172960
|
RAHASABIHARI MOHANTY
|
00032
|
UTIB0003272
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725455
|
|
RAHASA BIHARI MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-007/30293
(NUDADIHA)
|
2404054018NRG24181120231720399
|
18/11/2023
|
SASMITA SINGHBABU
|
2404054018WL172962
|
SASMITA SINGHBABU
|
00078
|
CNRB0018056
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991725456
|
|
SASMITA SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-018-004/304033
(NUDADIHA)
|
2404054018NRG24181120231720404
|
18/11/2023
|
SASMITA SAHU
|
2404054018WL172963
|
SASMITA SAHU
|
00177
|
IOBA0002631
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725454
|
|
SASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-007/3151082
(NUDADIHA)
|
2404054018NRG24181120231720261
|
18/11/2023
|
Mr.BIJAYI MURMU
|
2404054018WL172955
|
Mr.BIJAYI MURMU
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725457
|
|
MR BIJAYI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-018-004/15301
(NUDADIHA)
|
2404054018NRG24181120231720402
|
18/11/2023
|
PADMABATI SAHU
|
2404054018WL172963
|
PADMABATI SAHU
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725445
|
|
PADMABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-018-004/30279
(NUDADIHA)
|
2404054018NRG24181120231720403
|
18/11/2023
|
REETANJALI NAYAK
|
2404054018WL172963
|
REETANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8991725458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-018-005/15710
(NUDADIHA)
|
2404054018NRG24181120231720249
|
18/11/2023
|
MRS NIDRABATI MAHANTY
|
2404054018WL172952
|
MRS NIDRABATI MAHANTY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725450
|
|
MRS NIDRABATI MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-018-005/314207
(NUDADIHA)
|
2404054018NRG24181120231720250
|
18/11/2023
|
MRS SARASWATI ARUKHA
|
2404054018WL172952
|
MRS SARASWATI ARUKHA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725453
|
|
MRS SARASWATI ARUKHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-018-006/304154
(NUDADIHA)
|
2404054018NRG24181120231720251
|
18/11/2023
|
SOMBARI SOREN
|
2404054018WL172952
|
SOMBARI SOREN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725448
|
|
SOMBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-018-007/304185
(NUDADIHA)
|
2404054018NRG24181120231720400
|
18/11/2023
|
PRADEEP KUMAR SINGHBABU
|
2404054018WL172962
|
PRADEEP KUMAR SINGHBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991725442
|
|
PRADEEP KUMAR SINGHBABU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-018-007/314939
(NUDADIHA)
|
2404054018NRG24181120231720260
|
18/11/2023
|
MRS SABITRI NAYAK
|
2404054018WL172955
|
MRS SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725447
|
|
MRS SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-018-008/14855
(NUDADIHA)
|
2404054018NRG24181120231720247
|
18/11/2023
|
CHAKRADHAR BISWAL
|
2404054018WL172951
|
CHAKRADHAR BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991725446
|
|
CHAKRADHAR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-018-008/14855
(NUDADIHA)
|
2404054018NRG24181120231720255
|
18/11/2023
|
RANGALATA BISWAL
|
2404054018WL172953
|
RANGALATA BISWAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725461
|
|
RANGALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-018-008/15429
(NUDADIHA)
|
2404054018NRG24181120231719385
|
18/11/2023
|
RULKAMANI JENA
|
2404054018WL172834
|
RULKAMANI JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725451
|
|
RUKMANI JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAPTIPADA
|
OR-04-054-018-008/15469
(NUDADIHA)
|
2404054018NRG24181120231720252
|
18/11/2023
|
KANAKALATA
|
2404054018WL172952
|
KANAKALATA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725462
|
|
KANAKALATA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-018-008/30133
(NUDADIHA)
|
2404054018NRG24181120231720256
|
18/11/2023
|
RAJU KUMAR PRUSTY
|
2404054018WL172953
|
RAJU KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725449
|
|
RAJKUMAR PUSTY
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-018-008/30152
(NUDADIHA)
|
2404054018NRG24181120231720257
|
18/11/2023
|
BINATI MALLIK
|
2404054018WL172953
|
BINATI MALLIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725444
|
|
BINATI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-018-008/30403
(NUDADIHA)
|
2404054018NRG24181120231720253
|
18/11/2023
|
PRIYANKA BEHERA
|
2404054018WL172952
|
PRIYANKA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725460
|
|
PRIYANKA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-018-008/30407
(NUDADIHA)
|
2404054018NRG24181120231720248
|
18/11/2023
|
MAHENDRA MARENDI
|
2404054018WL172951
|
MAHENDRA MARENDI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725459
|
|
MAHENDRA MARENDI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-018-008/314299
(NUDADIHA)
|
2404054018NRG24181120231720277
|
18/11/2023
|
SUKI MARNDI
|
2404054018WL172957
|
SUKI MARNDI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991725443
|
|
SUKI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-018-008/314354
(NUDADIHA)
|
2404054018NRG24181120231720258
|
18/11/2023
|
MRS MANASI JENA
|
2404054018WL172953
|
MRS MANASI JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991725452
|
|
MRS MANASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62094
|
62094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76788
|
76788
|
|
|
|
|
|
|
|