|
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
|
KUJANG
|
OR-19-006-010-004/936872
(KUJANGA)
|
2419006000NRG24020320240395715
|
04/03/2024
|
PRAVATI DAS
|
2419006WL025702
|
PRAVATI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477114
|
|
PRAVATI DAS
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-010-005/12110
(KUJANGA)
|
2419006000NRG24020320240395716
|
04/03/2024
|
HUSNARA BIBI
|
2419006WL025702
|
HUSNARA BIBI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477115
|
|
SHAIKH RIAJ UDDIN
|
CANARA BANK(508532)
|
|
3
|
KUJANG
|
OR-19-006-010-005/12110
(KUJANGA)
|
2419006000NRG24020320240395717
|
04/03/2024
|
HUSNARA BIBI
|
2419006WL025702
|
HUSNARA BIBI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477116
|
|
HUSANARA BIBI
|
CANARA BANK(508532)
|
|
4
|
KUJANG
|
OR-19-006-010-005/421725
(KUJANGA)
|
2419006000NRG24020320240395718
|
04/03/2024
|
RAMAKANTA NAYAK
|
2419006WL025702
|
RAMAKANTA NAYAK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477118
|
|
RAMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-010-005/932525
(KUJANGA)
|
2419006000NRG24020320240395720
|
04/03/2024
|
RINA BIBI
|
2419006WL025702
|
RINA BIBI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477117
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-010-004/11196
(KUJANGA)
|
2419006000NRG24020320240395710
|
04/03/2024
|
Niranjan Parida
|
2419006WL025702
|
Niranjan Parida
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477109
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-010-004/11624
(KUJANGA)
|
2419006000NRG24020320240395711
|
04/03/2024
|
PRASANTA PALAI
|
2419006WL025702
|
PRASANTA PALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477111
|
|
PANKAJ KUMAR PALAI
|
CANARA BANK(508532)
|
|
8
|
KUJANG
|
OR-19-006-010-004/932499
(KUJANGA)
|
2419006000NRG24020320240395713
|
04/03/2024
|
NALINI KANTA PARIDA
|
2419006WL025702
|
NALINI KANTA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897477110
|
|
NALINIKANTA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUJANG
|
OR-19-006-010-004/932499
(KUJANGA)
|
2419006000NRG24020320240395714
|
04/03/2024
|
SHARALA PARIDA
|
2419006WL025702
|
SHARALA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477119
|
|
MRS SARALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-010-005/432209
(KUJANGA)
|
2419006000NRG24020320240395719
|
04/03/2024
|
SASMITA BEHERA
|
2419006WL025702
|
SASMITA BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897477112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KUJANG
|
OR-19-006-010-005/936849
(KUJANGA)
|
2419006000NRG24020320240395721
|
04/03/2024
|
MALAKA BIBI
|
2419006WL025702
|
MALAKA BIBI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897477120
|
|
MALAKA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-010-004/932491
(KUJANGA)
|
2419006000NRG24020320240395712
|
04/03/2024
|
KSHIROD PARIDA
|
2419006WL025702
|
KSHIROD PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897477113
|
|
KSHIROD PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|