|
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
|
JAMDA
|
OR-04-052-006-006/4831
(TALAGAON)
|
2404052000NRG24191020231540215
|
19/10/2023
|
BALARAM TRIYA
|
2404052WL143659
|
BALARAM TRIYA
|
00048
|
BKID0005460
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525148
|
|
BALARAM TRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-006-006/14211
(TALAGAON)
|
2404052000NRG24191020231540304
|
19/10/2023
|
BANAMALI BEHERA
|
2404052WL143676
|
BANAMALI BEHERA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525152
|
|
BANMALI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JAMDA
|
OR-04-052-006-001/5613
(TALAGAON)
|
2404052000NRG24191020231540236
|
19/10/2023
|
SATRI BARI
|
2404052WL143662
|
SATRI BARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525144
|
|
SATRI BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMDA
|
OR-04-052-006-001/5618
(TALAGAON)
|
2404052000NRG24191020231540376
|
19/10/2023
|
Basanti purty
|
2404052WL143694
|
Basanti purty
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525137
|
|
BASANTI PURTTI
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-001/5638
(TALAGAON)
|
2404052000NRG24191020231540383
|
19/10/2023
|
BUDHUNI GODSORA
|
2404052WL143696
|
BUDHUNI GODSORA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525146
|
|
BUDHUNI GODSARA
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-003/142374
(TALAGAON)
|
2404052000NRG24191020231540285
|
19/10/2023
|
REKHA BEHERA
|
2404052WL143669
|
REKHA BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525155
|
|
REKHA BEHERA
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-003/142376
(TALAGAON)
|
2404052000NRG24191020231540211
|
19/10/2023
|
KHUSHBOO PARWEEN
|
2404052WL143659
|
KHUSHBOO PARWEEN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525154
|
|
KHUSHBOO PARWEEN
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-003/5307
(TALAGAON)
|
2404052000NRG24191020231540212
|
19/10/2023
|
KESHAB PATRA
|
2404052WL143659
|
KESHAB PATRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525140
|
|
KESHAB PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMDA
|
OR-04-052-006-003/5384
(TALAGAON)
|
2404052000NRG24191020231540377
|
19/10/2023
|
BHABANI BEHERA
|
2404052WL143694
|
BHABANI BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525139
|
|
BHABANI BEHERA
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-004/13809
(TALAGAON)
|
2404052000NRG24191020231540269
|
19/10/2023
|
CHHITA TUDU
|
2404052WL143665
|
CHHITA TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525142
|
|
CHHITA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMDA
|
OR-04-052-006-004/4534
(TALAGAON)
|
2404052000NRG24191020231540237
|
19/10/2023
|
RANI KISKU
|
2404052WL143662
|
RANI KISKU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525153
|
|
RANI KISKU
|
CANARA BANK(508532)
|
|
12
|
JAMDA
|
OR-04-052-006-004/4591
(TALAGAON)
|
2404052000NRG24191020231540270
|
19/10/2023
|
DULI BESHRA
|
2404052WL143665
|
DULI BESHRA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525149
|
|
DULI BESHRA
|
CANARA BANK(508532)
|
|
13
|
JAMDA
|
OR-04-052-006-004/4598
(TALAGAON)
|
2404052000NRG24191020231540378
|
19/10/2023
|
NAGI HEMBRAM
|
2404052WL143694
|
NAGI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525150
|
|
NAGI HEMBRAM
|
CANARA BANK(508532)
|
|
14
|
JAMDA
|
OR-04-052-006-005/5115
(TALAGAON)
|
2404052000NRG24191020231540238
|
19/10/2023
|
JASMI MARNDI
|
2404052WL143662
|
JASMI MARNDI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525145
|
|
JASMI MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMDA
|
OR-04-052-006-006/14082
(TALAGAON)
|
2404052000NRG24191020231540214
|
19/10/2023
|
SELAI PURTY
|
2404052WL143659
|
SELAI PURTY
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525143
|
|
SELAI PURTY
|
CANARA BANK(508532)
|
|
16
|
JAMDA
|
OR-04-052-006-006/4911
(TALAGAON)
|
2404052000NRG24191020231540305
|
19/10/2023
|
NIMAI MANDAL
|
2404052WL143676
|
NIMAI MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525141
|
|
NIMAI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMDA
|
OR-04-052-006-007/5574
(TALAGAON)
|
2404052000NRG24191020231540369
|
19/10/2023
|
BASANTI HEMBRAM
|
2404052WL143687
|
BASANTI HEMBRAM
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525147
|
|
BASANTI HEMBRAM
|
CANARA BANK(508532)
|
|
18
|
JAMDA
|
OR-04-052-006-009/4220
(TALAGAON)
|
2404052000NRG24191020231540272
|
19/10/2023
|
LABA MUDARI
|
2404052WL143665
|
LABA MUDARI
|
00078
|
CNRB0001936
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7265525151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
19
|
JAMDA
|
OR-04-052-006-006/142429
(TALAGAON)
|
2404052000NRG24191020231540241
|
19/10/2023
|
TUSHAR KANTA BANARA
|
2404052WL143663
|
TUSHAR KANTA BANARA
|
00354
|
PUNB0159210
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265525138
|
|
TUSHAR KANTA BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|