|
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
|
DHANKAUDA
|
OR-01-001-011-005/6000000756
(KILASAMA)
|
2401001011NRG24020320240536575
|
02/03/2024
|
TIMOTHY BABA
|
2401001011WL096167
|
TIMOTHY BABA
|
00045
|
BARB0RENGAL
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667367
|
|
TIMOTHY BABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-011-004/6000000729
(KILASAMA)
|
2401001011NRG24020320240536595
|
02/03/2024
|
APINA KHADIA
|
2401001011WL096183
|
APINA KHADIA
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667365
|
|
APINA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHANKAUDA
|
OR-01-001-011-004/6000000735
(KILASAMA)
|
2401001011NRG24020320240536579
|
02/03/2024
|
NANDINI BAG
|
2401001011WL096171
|
NANDINI BAG
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667363
|
|
NANDINI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHANKAUDA
|
OR-01-001-011-004/6000000742
(KILASAMA)
|
2401001011NRG24020320240536577
|
02/03/2024
|
MADHABI PADHAN
|
2401001011WL096169
|
MADHABI PADHAN
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667364
|
|
MADHABI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHANKAUDA
|
OR-01-001-011-005/6000000687
(KILASAMA)
|
2401001011NRG24020320240536589
|
02/03/2024
|
PAYARA KHADIA
|
2401001011WL096178
|
PAYARA KHADIA
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667382
|
|
PAYARA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
DHANKAUDA
|
OR-01-001-011-009/2107
(KILASAMA)
|
2401001011NRG24020320240536593
|
02/03/2024
|
JAGANNATH MUNDA
|
2401001011WL096181
|
JAGANNATH MUNDA
|
00415
|
SBIN0001699
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667374
|
|
MR JAGANNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANKAUDA
|
OR-01-001-011-009/2168
(KILASAMA)
|
2401001011NRG24020320240536594
|
02/03/2024
|
KUNTI RANA
|
2401001011WL096182
|
KUNTI RANA
|
00415
|
SBIN0001699
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667378
|
|
MRS KUNTILATA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-011-002/6000000758
(KILASAMA)
|
2401001011NRG24020320240536588
|
02/03/2024
|
BUDHANI KHADIA
|
2401001011WL096177
|
BUDHANI KHADIA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667373
|
|
MRS BUDHANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANKAUDA
|
OR-01-001-011-002/60000317
(KILASAMA)
|
2401001011NRG24020320240536584
|
02/03/2024
|
PURNIMA MUNDA
|
2401001011WL096174
|
PURNIMA MUNDA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799667377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHANKAUDA
|
OR-01-001-011-002/60000321
(KILASAMA)
|
2401001011NRG24020320240536576
|
02/03/2024
|
MINA MUNDA
|
2401001011WL096168
|
MINA MUNDA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667368
|
|
MINA MUNDA
|
UCO BANK(607066)
|
|
11
|
DHANKAUDA
|
OR-01-001-011-004/6000000741
(KILASAMA)
|
2401001011NRG24020320240536586
|
02/03/2024
|
KUNTALA MUNDA
|
2401001011WL096175
|
KUNTALA MUNDA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667375
|
|
KUNTULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHANKAUDA
|
OR-01-001-011-006/2324
(KILASAMA)
|
2401001011NRG24020320240536572
|
02/03/2024
|
HARIPRIYA PADHAN
|
2401001011WL096164
|
HARIPRIYA PADHAN
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667372
|
|
HARIPRIYA PADHAN
|
INDUSIND BANK(607189)
|
|
13
|
DHANKAUDA
|
OR-01-001-011-009/6000000658
(KILASAMA)
|
2401001011NRG24020320240536587
|
02/03/2024
|
Prabhati Rahadia
|
2401001011WL096176
|
Prabhati Rahadia
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667376
|
|
PrabhatiRahadia
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
DHANKAUDA
|
OR-01-001-011-004/6000000599
(KILASAMA)
|
2401001011NRG24020320240536573
|
02/03/2024
|
DULARI BABA
|
2401001011WL096165
|
DULARI BABA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799667369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
DHANKAUDA
|
OR-01-001-011-006/6000000738
(KILASAMA)
|
2401001011NRG24020320240536590
|
02/03/2024
|
KAINFULA KHADIA
|
2401001011WL096179
|
KAINFULA KHADIA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667370
|
|
MRS KAINFULA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANKAUDA
|
OR-01-001-011-009/6000170
(KILASAMA)
|
2401001011NRG24020320240536568
|
02/03/2024
|
SUKRA MUNDA
|
2401001011WL096162
|
SUKRA MUNDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667371
|
|
MRS SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
DHANKAUDA
|
OR-01-001-011-004/6000000738
(KILASAMA)
|
2401001011NRG24020320240536592
|
02/03/2024
|
SABITA KHADIA
|
2401001011WL096181
|
SABITA KHADIA
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667366
|
|
SABITA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHANKAUDA
|
OR-01-001-011-004/60010
(KILASAMA)
|
2401001011NRG24020320240536578
|
02/03/2024
|
JUGASWAR BHUE
|
2401001011WL096170
|
JUGASWAR BHUE
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667381
|
|
MR JUGESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANKAUDA
|
OR-01-001-011-005/6000000717
(KILASAMA)
|
2401001011NRG24020320240536574
|
02/03/2024
|
BIMALA KHADIA
|
2401001011WL096166
|
BIMALA KHADIA
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667379
|
|
MRS BIMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANKAUDA
|
OR-01-001-011-009/6000000461
(KILASAMA)
|
2401001011NRG24020320240536585
|
02/03/2024
|
DEBAKI BHUE
|
2401001011WL096174
|
DEBAKI BHUE
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799667380
|
|
DEBAKI BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|