|
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
|
BHAPUR
|
OR-22-010-009-002/22629
(RAKAMA)
|
2422010000NRG23200520220053654
|
20/05/2022
|
NAYA PARIDA
|
2422010WL0003892
|
NAYA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144938
|
|
PRAMILA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22629
(RAKAMA)
|
2422010000NRG23200520220053655
|
20/05/2022
|
NAYA PARIDA
|
2422010WL0003892
|
NAYA PARIDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144939
|
|
SUSANTA PARIDA S/ONAYAPARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-009-002/22651
(RAKAMA)
|
2422010000NRG23200520220053665
|
20/05/2022
|
MINI SUKALA
|
2422010WL0003892
|
MINI SUKALA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144942
|
|
MINI SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/22661
(RAKAMA)
|
2422010000NRG23200520220053676
|
20/05/2022
|
Rabindra nath Panda
|
2422010WL0003892
|
Rabindra nath Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144946
|
|
RABINDRANATH PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-009-002/22661
(RAKAMA)
|
2422010000NRG23200520220053677
|
20/05/2022
|
Rabindra nath Panda
|
2422010WL0003892
|
Rabindra nath Panda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144947
|
|
PRAMILA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-009-002/22676
(RAKAMA)
|
2422010000NRG23200520220053678
|
20/05/2022
|
SARATA KUMAR SUKLA
|
2422010WL0003892
|
SARATA KUMAR SUKLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144937
|
|
SARAT KUMAR SUKAL
|
AXIS BANK(607153)
|
|
7
|
BHAPUR
|
OR-22-010-009-002/26188
(RAKAMA)
|
2422010000NRG23200520220053682
|
20/05/2022
|
BASANTA SUKLA
|
2422010WL0003892
|
BASANTA SUKLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144940
|
|
BASANT KUMAR SUKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-002/26188
(RAKAMA)
|
2422010000NRG23200520220053683
|
20/05/2022
|
BASANTA SUKLA
|
2422010WL0003892
|
BASANTA SUKLA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144941
|
|
MRS BIDYULATA SUKLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-009-002/26190
(RAKAMA)
|
2422010000NRG23200520220053685
|
20/05/2022
|
FAKIRA PANDA
|
2422010WL0003892
|
FAKIRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144943
|
|
PHAKIR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-009-002/26190
(RAKAMA)
|
2422010000NRG23200520220053686
|
20/05/2022
|
FAKIRA PANDA
|
2422010WL0003892
|
FAKIRA PANDA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144944
|
|
MR BISWA RANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAPUR
|
OR-22-010-009-002/26192
(RAKAMA)
|
2422010000NRG23200520220053687
|
20/05/2022
|
RAMAKANTA SADANGI
|
2422010WL0003892
|
RAMAKANTA SADANGI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144945
|
|
RAMAKANTA SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-009-002/22624
(RAKAMA)
|
2422010000NRG23200520220053651
|
20/05/2022
|
AINA PARIDA
|
2422010WL0003892
|
AINA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144958
|
|
AINA PARIDA W/O-PATHANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-009-002/22626
(RAKAMA)
|
2422010000NRG23200520220053653
|
20/05/2022
|
HARA PARIDA
|
2422010WL0003892
|
HARA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144957
|
|
HARAPARIDA W/O KESHAB PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-009-002/22626
(RAKAMA)
|
2422010000NRG23200520220053652
|
20/05/2022
|
KESHAB PARIDA
|
2422010WL0003892
|
KESHAB PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144935
|
|
KESHAB PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-009-002/22637
(RAKAMA)
|
2422010000NRG23200520220053659
|
20/05/2022
|
NABAKISHOR PARIDA
|
2422010WL0003892
|
NABAKISHOR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144934
|
|
NABAKISHOR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-009-002/22645
(RAKAMA)
|
2422010000NRG23200520220053662
|
20/05/2022
|
PRAMILA PANDA
|
2422010WL0003892
|
PRAMILA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144931
|
|
PRAMILA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-009-002/22645
(RAKAMA)
|
2422010000NRG23200520220053661
|
20/05/2022
|
PRASANNA KUMAR PANDA
|
2422010WL0003892
|
PRASANNA KUMAR PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144962
|
|
PRASAN KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-009-002/22658
(RAKAMA)
|
2422010000NRG23200520220053670
|
20/05/2022
|
LINGARAJ SUKLA
|
2422010WL0003892
|
LINGARAJ SUKLA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144959
|
|
LINGARAJ SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAPUR
|
OR-22-010-009-002/22658
(RAKAMA)
|
2422010000NRG23200520220053671
|
20/05/2022
|
SANTILATA SUKLA
|
2422010WL0003892
|
SANTILATA SUKLA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144936
|
|
SANTILATA SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAPUR
|
OR-22-010-009-002/22658
(RAKAMA)
|
2422010000NRG23200520220053672
|
20/05/2022
|
TRUPTI RANJAN SUKLA
|
2422010WL0003892
|
TRUPTI RANJAN SUKLA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144932
|
|
TRUPTI RANJAN SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAPUR
|
OR-22-010-009-002/26198
(RAKAMA)
|
2422010000NRG23200520220053692
|
20/05/2022
|
SANTOSH KUMAR SUKLA
|
2422010WL0003892
|
SANTOSH KUMAR SUKLA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144960
|
|
SANTOSH KUMAR SUKLA S/O-PRANA KRUSHNA SU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAPUR
|
OR-22-010-009-002/26198
(RAKAMA)
|
2422010000NRG23200520220053693
|
20/05/2022
|
SASMITA KUMARI SAMANTARAY
|
2422010WL0003892
|
SASMITA KUMARI SAMANTARAY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144933
|
|
Sasmita Kumari Samantaray
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAPUR
|
OR-22-010-009-003/22983
(RAKAMA)
|
2422010000NRG23200520220053705
|
20/05/2022
|
NIRUPAMA JENA
|
2422010WL0003892
|
NIRUPAMA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144961
|
|
NIRUPAMA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
24
|
BHAPUR
|
OR-22-010-009-002/22649
(RAKAMA)
|
2422010000NRG23200520220053663
|
20/05/2022
|
PABITRA KUMAR SUKLA
|
2422010WL0003892
|
PABITRA KUMAR SUKLA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144949
|
|
MR PABITRA KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAPUR
|
OR-22-010-009-002/26196
(RAKAMA)
|
2422010000NRG23200520220053689
|
20/05/2022
|
PRAVATI SUKLA
|
2422010WL0003892
|
PRAVATI SUKLA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144948
|
|
PRAVATI SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-009-002/22658
(RAKAMA)
|
2422010000NRG23200520220053673
|
20/05/2022
|
SHAKTI PRASAD SUKLA
|
2422010WL0003892
|
SHAKTI PRASAD SUKLA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144950
|
|
MR SHAKTI PRASAD SUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
BHAPUR
|
OR-22-010-009-002/22659
(RAKAMA)
|
2422010000NRG23200520220053674
|
20/05/2022
|
PRADIPTA SUKALA
|
2422010WL0003892
|
PRADIPTA SUKALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144953
|
|
PRADIPTA KUMAR SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-009-002/22659
(RAKAMA)
|
2422010000NRG23200520220053675
|
20/05/2022
|
PRADIPTA SUKALA
|
2422010WL0003892
|
PRADIPTA SUKALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144954
|
|
MALATI SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-009-002/22676
(RAKAMA)
|
2422010000NRG23200520220053679
|
20/05/2022
|
NALINI SUKAL
|
2422010WL0003892
|
NALINI SUKAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594144952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHAPUR
|
OR-22-010-009-002/23224
(RAKAMA)
|
2422010000NRG23200520220053680
|
20/05/2022
|
PRASANTA KUMAR SARANGI
|
2422010WL0003892
|
PRASANTA KUMAR SARANGI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594144951
|
|
PRASANT KUMAR SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BHAPUR
|
OR-22-010-009-002/26197
(RAKAMA)
|
2422010000NRG23200520220053690
|
20/05/2022
|
SAROJINI SUKLA
|
2422010WL0003892
|
SAROJINI SUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144955
|
|
Gagana Kumar Sukia
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-009-002/26197
(RAKAMA)
|
2422010000NRG23200520220053691
|
20/05/2022
|
SAROJINI SUKLA
|
2422010WL0003892
|
SAROJINI SUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594144956
|
|
SAROJINI SUKLA W/O GAGAN KU SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|