|
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-07-006-006-003/21630
(DHALAPADA)
|
2407006000NRG23240120230824577
|
24/01/2023
|
PRAVATI SAMAL
|
2407006WL0045447
|
PRAVATI SAMAL
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454811
|
|
PRABHATI SAMAL
|
CANARA BANK(508532)
|
|
2
|
BHUBAN
|
OR-07-006-006-003/6584
(DHALAPADA)
|
2407006000NRG23240120230824498
|
24/01/2023
|
FINA BEHERA
|
2407006WL0045445
|
FINA BEHERA
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454810
|
|
FINA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-003/6519
(DHALAPADA)
|
2407006000NRG23240120230824579
|
24/01/2023
|
SUSHAMA NAYAK
|
2407006WL0045447
|
SUSHAMA NAYAK
|
00078
|
CNRB0004969
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454825
|
|
SUSHAMA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-006-003/6527
(DHALAPADA)
|
2407006000NRG23240120230824581
|
24/01/2023
|
SUSHAMA NAYAK
|
2407006WL0045447
|
SUSHAMA NAYAK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454809
|
|
SUSHAMA NAYAK
|
CANARA BANK(508532)
|
|
5
|
BHUBAN
|
OR-07-006-006-003/6537
(DHALAPADA)
|
2407006000NRG23240120230824585
|
24/01/2023
|
SRIMATI MAHAKHUD
|
2407006WL0045447
|
SRIMATI MAHAKHUD
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123454844
|
|
SRIMATI MAHAKHUDA W/O TURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BHUBAN
|
OR-07-006-006-002/21598
(DHALAPADA)
|
2407006000NRG23240120230825370
|
24/01/2023
|
SARASWATI TIRIA
|
2407006WL0045487
|
SARASWATI TIRIA
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454832
|
|
SARASWATI TIRIA
|
UCO BANK(607066)
|
|
7
|
BHUBAN
|
OR-07-006-006-002/6652
(DHALAPADA)
|
2407006000NRG23240120230825372
|
24/01/2023
|
RUNU NAYAK
|
2407006WL0045487
|
RUNU NAYAK
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454827
|
|
RANU NAYAK W/O-GANIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUBAN
|
OR-07-006-006-002/6656
(DHALAPADA)
|
2407006000NRG23240120230825373
|
24/01/2023
|
CHHABI DEHURY
|
2407006WL0045487
|
CHHABI DEHURY
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454836
|
|
CHHABI DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUBAN
|
OR-07-006-006-002/6659
(DHALAPADA)
|
2407006000NRG23240120230825374
|
24/01/2023
|
SARAT DEHURY
|
2407006WL0045487
|
SARAT DEHURY
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454839
|
|
SARAT DEHURY S/O-PURNA CHANDRA DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUBAN
|
OR-07-006-006-002/6662
(DHALAPADA)
|
2407006000NRG23240120230825376
|
24/01/2023
|
BISWANATHA MUNDA
|
2407006WL0045487
|
BISWANATHA MUNDA
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454826
|
|
BISWANATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUBAN
|
OR-07-006-006-002/6662
(DHALAPADA)
|
2407006000NRG23240120230825377
|
24/01/2023
|
RASMITA MUNDA
|
2407006WL0045487
|
RASMITA MUNDA
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454828
|
|
RASMITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUBAN
|
OR-07-006-006-003/21625
(DHALAPADA)
|
2407006000NRG23240120230824575
|
24/01/2023
|
DALI BEHERA
|
2407006WL0045447
|
DALI BEHERA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454829
|
|
DALI BEHERA
|
INDUSIND BANK(607189)
|
|
13
|
BHUBAN
|
OR-07-006-006-003/6527
(DHALAPADA)
|
2407006000NRG23240120230824580
|
24/01/2023
|
BULA NAYAK
|
2407006WL0045447
|
BULA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454840
|
|
BULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUBAN
|
OR-07-006-006-003/6534
(DHALAPADA)
|
2407006000NRG23240120230824582
|
24/01/2023
|
DAYANIDHI DEHURY
|
2407006WL0045447
|
DAYANIDHI DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454833
|
|
DAYANIDHI DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUBAN
|
OR-07-006-006-003/6534
(DHALAPADA)
|
2407006000NRG23240120230824583
|
24/01/2023
|
mamina dehury
|
2407006WL0045447
|
mamina dehury
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454830
|
|
MAMINA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUBAN
|
OR-07-006-006-003/6586
(DHALAPADA)
|
2407006000NRG23240120230824499
|
24/01/2023
|
GOBINDA BEHERA
|
2407006WL0045445
|
GOBINDA BEHERA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454834
|
|
GOBINDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHUBAN
|
OR-07-006-006-003/6586
(DHALAPADA)
|
2407006000NRG23240120230824500
|
24/01/2023
|
RAMA BEHERA
|
2407006WL0045445
|
RAMA BEHERA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123454838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHUBAN
|
OR-07-006-006-003/6612
(DHALAPADA)
|
2407006000NRG23240120230824505
|
24/01/2023
|
JAYANTI PARIDA
|
2407006WL0045445
|
JAYANTI PARIDA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454841
|
|
JAYANTI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUBAN
|
OR-07-006-006-003/6617
(DHALAPADA)
|
2407006000NRG23240120230824507
|
24/01/2023
|
CHANCHALA NAYAK
|
2407006WL0045445
|
CHANCHALA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454837
|
|
CHANCHALA NAYAK
|
CANARA BANK(508532)
|
|
20
|
BHUBAN
|
OR-07-006-006-003/6617
(DHALAPADA)
|
2407006000NRG23240120230824506
|
24/01/2023
|
PRAFULLA NAYAK
|
2407006WL0045445
|
PRAFULLA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454831
|
|
MR PRAPHUL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUBAN
|
OR-07-006-006-006/6456
(DHALAPADA)
|
2407006000NRG23240120230825378
|
24/01/2023
|
MANAS MUNDA
|
2407006WL0045487
|
MANAS MUNDA
|
00354
|
PUNB0676800
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454835
|
|
MANAS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
22
|
BHUBAN
|
OR-07-006-006-003/21625
(DHALAPADA)
|
2407006000NRG23240120230824574
|
24/01/2023
|
LOCHAN BEHERA
|
2407006WL0045447
|
LOCHAN BEHERA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454822
|
|
MR LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUBAN
|
OR-07-006-006-003/6519
(DHALAPADA)
|
2407006000NRG23240120230824578
|
24/01/2023
|
GOPAL NAYAK
|
2407006WL0045447
|
GOPAL NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454815
|
|
GOPAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUBAN
|
OR-07-006-006-003/6585
(DHALAPADA)
|
2407006000NRG23240120230824590
|
24/01/2023
|
JHARANA PARIDA
|
2407006WL0045447
|
JHARANA PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454824
|
|
JHARANA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUBAN
|
OR-07-006-006-003/6596
(DHALAPADA)
|
2407006000NRG23240120230824502
|
24/01/2023
|
RAMA PARIDA
|
2407006WL0045445
|
RAMA PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454842
|
|
MISS RAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUBAN
|
OR-07-006-006-003/6596
(DHALAPADA)
|
2407006000NRG23240120230824501
|
24/01/2023
|
SANTOSH PARIDA
|
2407006WL0045445
|
SANTOSH PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454814
|
|
MR SANTOSH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUBAN
|
OR-07-006-006-003/6608
(DHALAPADA)
|
2407006000NRG23240120230824503
|
24/01/2023
|
BASANTA PARIDA
|
2407006WL0045445
|
BASANTA PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454813
|
|
MR BASANTA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUBAN
|
OR-07-006-006-003/6612
(DHALAPADA)
|
2407006000NRG23240120230824504
|
24/01/2023
|
ASHOK KUMAR PARIDA
|
2407006WL0045445
|
ASHOK KUMAR PARIDA
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454816
|
|
MR ASHOK KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUBAN
|
OR-07-006-006-003/7030
(DHALAPADA)
|
2407006000NRG23240120230824508
|
24/01/2023
|
PINKY NAYAK
|
2407006WL0045445
|
PINKY NAYAK
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454843
|
|
PINKY NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
30
|
BHUBAN
|
OR-07-006-006-003/6559
(DHALAPADA)
|
2407006000NRG23240120230824495
|
24/01/2023
|
BIJAY BEHERA
|
2407006WL0045445
|
BIJAY BEHERA
|
00415
|
SBIN0006545
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454823
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
BHUBAN
|
OR-07-006-006-002/6659
(DHALAPADA)
|
2407006000NRG23240120230825375
|
24/01/2023
|
ASANTI DEHURI
|
2407006WL0045487
|
ASANTI DEHURI
|
00462
|
UCBA0003217
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454817
|
|
ASANTI DEHURI
|
UCO BANK(607066)
|
|
32
|
BHUBAN
|
OR-07-006-006-003/6537
(DHALAPADA)
|
2407006000NRG23240120230824584
|
24/01/2023
|
TURI MAHAKHUD
|
2407006WL0045447
|
TURI MAHAKHUD
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123454820
|
|
TURI MAHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHUBAN
|
OR-07-006-006-003/6554
(DHALAPADA)
|
2407006000NRG23240120230824587
|
24/01/2023
|
RABI MAHAKHUD
|
2407006WL0045447
|
RABI MAHAKHUD
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123454819
|
|
RABI MAHAKUD S/O GAURANGA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHUBAN
|
OR-07-006-006-006/6456
(DHALAPADA)
|
2407006000NRG23240120230825379
|
24/01/2023
|
TUNI MUNDA
|
2407006WL0045487
|
TUNI MUNDA
|
00462
|
UCBA0003217
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454821
|
|
TUNI MUNDA
|
UCO BANK(607066)
|
|
35
|
BHUBAN
|
OR-07-006-006-006/6459
(DHALAPADA)
|
2407006000NRG23240120230825380
|
24/01/2023
|
BABULI MUNDA
|
2407006WL0045487
|
BABULI MUNDA
|
00462
|
UCBA0003217
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123454818
|
|
BABULI MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
36
|
BHUBAN
|
OR-07-006-006-003/6559
(DHALAPADA)
|
2407006000NRG23240120230824496
|
24/01/2023
|
MAMATA BEHERA
|
2407006WL0045445
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123454812
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|