|
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
|
RASGOVINDPUR
|
OR-04-062-014-010/505661
(SARUMULA)
|
2404062000NRG24160220242134920
|
20/02/2024
|
MILLI SENAPATI
|
2404062WL235482
|
MILLI SENAPATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800132117
|
|
MILLI SENAPATI
|
BANK OF BARODA(606985)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-014-010/505661
(SARUMULA)
|
2404062000NRG24160220242134919
|
20/02/2024
|
SHIBA SENAPATI
|
2404062WL235482
|
SHIBA SENAPATI
|
00045
|
BARB0BARUNG
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800132118
|
|
SIBA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-014-005/20416
(SARUMULA)
|
2404062000NRG24160220242134944
|
20/02/2024
|
NAIBA SING
|
2404062WL235487
|
NAIBA SING
|
00354
|
PUNB0054720
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800132109
|
|
NAIBO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-014-005/5113
(SARUMULA)
|
2404062000NRG24160220242134945
|
20/02/2024
|
SANKAR BASKEY
|
2404062WL235487
|
SANKAR BASKEY
|
00354
|
PUNB0054720
|
2844
|
2844
|
Rejected
|
10/04/2024
|
|
2800132110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-014-005/5189
(SARUMULA)
|
2404062000NRG24160220242134946
|
20/02/2024
|
JAYANTI SING
|
2404062WL235487
|
JAYANTI SING
|
00354
|
PUNB0054720
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800132111
|
|
JAYANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RASGOVINDPUR
|
OR-04-062-014-010/20515
(SARUMULA)
|
2404062000NRG24160220242134918
|
20/02/2024
|
RAJA KISHOR PATRA
|
2404062WL235482
|
RAJA KISHOR PATRA
|
00354
|
PUNB0054720
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800132108
|
|
RAJA KISHOR PATRA S/O.DHANANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
7
|
RASGOVINDPUR
|
OR-04-062-014-004/4930
(SARUMULA)
|
2404062000NRG24160220242134917
|
20/02/2024
|
ARATI KISKU
|
2404062WL235482
|
ARATI KISKU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800132119
|
|
ARATI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
RASGOVINDPUR
|
OR-04-062-014-004/20209
(SARUMULA)
|
2404062000NRG24160220242134922
|
20/02/2024
|
JULA MARNDI
|
2404062WL235484
|
JULA MARNDI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800132113
|
|
JULA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
RASGOVINDPUR
|
OR-04-062-014-004/20214
(SARUMULA)
|
2404062000NRG24160220242134924
|
20/02/2024
|
KAPURA MURMU
|
2404062WL235484
|
KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Rejected
|
10/04/2024
|
|
2800132114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RASGOVINDPUR
|
OR-04-062-014-004/20214
(SARUMULA)
|
2404062000NRG24160220242134923
|
20/02/2024
|
SAMRAY MURMU
|
2404062WL235484
|
SAMRAY MURMU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800132115
|
|
SAMARAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASGOVINDPUR
|
OR-04-062-014-004/4930
(SARUMULA)
|
2404062000NRG24160220242134916
|
20/02/2024
|
MANJHA KISKU
|
2404062WL235482
|
MANJHA KISKU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800132112
|
|
MAJHA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASGOVINDPUR
|
OR-04-062-014-007/20556
(SARUMULA)
|
2404062000NRG24160220242134912
|
20/02/2024
|
RUPAI HEMBRAM
|
2404062WL235478
|
RUPAI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2800132116
|
|
RUPAI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|