|
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
|
BHUBAN
|
OR-07-006-006-004/5900
(DHALAPADA)
|
2407006000NRG23110720220424825
|
11/07/2022
|
GOLEKH CH BHUYAN
|
2407006WL0021043
|
GOLEKH CH BHUYAN
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579805
|
|
MR GOLEKH CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006006NRG23100720220423821
|
11/07/2022
|
RANJAN BARIK
|
2407006006WL0020992
|
RANJAN BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579804
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6421
(DHALAPADA)
|
2407006006NRG23100720220423824
|
11/07/2022
|
BINATI PARIDA
|
2407006006WL0020992
|
BINATI PARIDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579803
|
|
BINATI PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-006-001/6119
(DHALAPADA)
|
2407006006NRG23100720220423818
|
11/07/2022
|
KALAYANI SAHU
|
2407006006WL0020992
|
KALAYANI SAHU
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579816
|
|
KALYANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUBAN
|
OR-07-006-006-001/6190
(DHALAPADA)
|
2407006006NRG23100720220423833
|
11/07/2022
|
DILLIP KUMAR ARUK
|
2407006006WL0020993
|
DILLIP KUMAR ARUK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579811
|
|
DILLIP KUMAR ARUK S/O-LATE SHIKHARI ARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006006NRG23100720220423819
|
11/07/2022
|
NAYANA NAYAK
|
2407006006WL0020992
|
NAYANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579817
|
|
NAYANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006000NRG23110720220424805
|
11/07/2022
|
JHAREI PATRA
|
2407006WL0021043
|
JHAREI PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579812
|
|
JHAREI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUBAN
|
OR-07-006-006-003/6531
(DHALAPADA)
|
2407006000NRG23110720220424811
|
11/07/2022
|
KABI DAS
|
2407006WL0021043
|
KABI DAS
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579818
|
|
KABINDRA DAS
|
UCO BANK(607066)
|
|
9
|
BHUBAN
|
OR-07-006-006-004/21601
(DHALAPADA)
|
2407006000NRG23110720220424813
|
11/07/2022
|
SULOCHANA NAYAK
|
2407006WL0021043
|
SULOCHANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579814
|
|
SULOCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUBAN
|
OR-07-006-006-004/5816
(DHALAPADA)
|
2407006000NRG23110720220424818
|
11/07/2022
|
NAYAN BHUYAN
|
2407006WL0021043
|
NAYAN BHUYAN
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579810
|
|
NAYAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUBAN
|
OR-07-006-006-004/5850
(DHALAPADA)
|
2407006000NRG23110720220424823
|
11/07/2022
|
PRASANTI DEHURI
|
2407006WL0021043
|
PRASANTI DEHURI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579813
|
|
PRASANTI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUBAN
|
OR-07-006-006-004/5875
(DHALAPADA)
|
2407006000NRG23110720220424824
|
11/07/2022
|
BUTI DEHURY
|
2407006WL0021043
|
BUTI DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Rejected
|
16/07/2022
|
|
3138579815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
BHUBAN
|
OR-07-006-006-001/6098
(DHALAPADA)
|
2407006006NRG23100720220423831
|
11/07/2022
|
MINA SETHY
|
2407006006WL0020993
|
MINA SETHY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579809
|
|
MISS MINA SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUBAN
|
OR-07-006-006-001/6098
(DHALAPADA)
|
2407006006NRG23100720220423830
|
11/07/2022
|
SADANANDA SETHY
|
2407006006WL0020993
|
SADANANDA SETHY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579807
|
|
MR SADANANDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
BHUBAN
|
OR-07-006-006-004/5836
(DHALAPADA)
|
2407006000NRG23110720220424820
|
11/07/2022
|
DHIREN BEHURA
|
2407006WL0021043
|
DHIREN BEHURA
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579808
|
|
DHIRENDRA KUMAR BEHURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
BHUBAN
|
OR-07-006-006-004/21601
(DHALAPADA)
|
2407006000NRG23110720220424812
|
11/07/2022
|
DHRUBA CH NAYAK
|
2407006WL0021043
|
DHRUBA CH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3138579806
|
|
DHRUBA CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|