|
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
|
KHUNTA
|
OR-04-057-004-007/28804
(BANGARA)
|
2404057000NRG24121020231486951
|
12/10/2023
|
BADAL NAIK
|
2404057WL133625
|
BADAL NAIK
|
00045
|
BARB0BETNOT
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446066
|
|
BADAL NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-004-001/11364
(BANGARA)
|
2404057000NRG24121020231486970
|
12/10/2023
|
SUKANTI GANJU
|
2404057WL133638
|
SUKANTI GANJU
|
00048
|
BKID0005487
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446064
|
|
SUKANTI GANJU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-004-005/10879
(BANGARA)
|
2404057000NRG24121020231486971
|
12/10/2023
|
PHAGU HEMBRAM
|
2404057WL133639
|
PHAGU HEMBRAM
|
00048
|
BKID0005487
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446065
|
|
PHAGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-004-006/17776
(BANGARA)
|
2404057000NRG24121020231486950
|
12/10/2023
|
RAMANI PRADHAN
|
2404057WL133624
|
RAMANI PRADHAN
|
00048
|
BKID0005487
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7265446067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-001/17455
(BANGARA)
|
2404057000NRG24121020231486959
|
12/10/2023
|
SUSMITA NAIK
|
2404057WL133631
|
SUSMITA NAIK
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446051
|
|
SASMITA NAIK W/O-UMAKANTA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-004-002/29142
(BANGARA)
|
2404057000NRG24121020231486949
|
12/10/2023
|
RASHMITA MARNDI
|
2404057WL133623
|
RASHMITA MARNDI
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446052
|
|
RASHMITA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-004-004/17753
(BANGARA)
|
2404057000NRG24121020231486968
|
12/10/2023
|
TANUJA MOHANTA
|
2404057WL133637
|
TANUJA MOHANTA
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446050
|
|
TANUJA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-004-001/11364
(BANGARA)
|
2404057000NRG24121020231486969
|
12/10/2023
|
SUSANTA GANJU
|
2404057WL133638
|
SUSANTA GANJU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446053
|
|
SHUSHANT GANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHUNTA
|
OR-04-057-004-001/16620
(BANGARA)
|
2404057000NRG24121020231486945
|
12/10/2023
|
MAGHAN SINGH
|
2404057WL133621
|
MAGHAN SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446054
|
|
MAGHAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-004-001/17757
(BANGARA)
|
2404057000NRG24121020231486967
|
12/10/2023
|
THAKURA KISKU
|
2404057WL133636
|
THAKURA KISKU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446057
|
|
THAKURA KISKU
|
BANK OF INDIA(508505)
|
|
11
|
KHUNTA
|
OR-04-057-004-001/28856
(BANGARA)
|
2404057000NRG24121020231486961
|
12/10/2023
|
SABITA DANDAPAT
|
2404057WL133632
|
SABITA DANDAPAT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446062
|
|
SABITA MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-004-002/10725
(BANGARA)
|
2404057000NRG24121020231486965
|
12/10/2023
|
MANDA MARNDI
|
2404057WL133635
|
MANDA MARNDI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446056
|
|
MANDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHUNTA
|
OR-04-057-004-002/28901
(BANGARA)
|
2404057000NRG24121020231486957
|
12/10/2023
|
CHANDAN BAGAL
|
2404057WL133630
|
CHANDAN BAGAL
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446063
|
|
CHANDAN BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHUNTA
|
OR-04-057-004-006/11029
(BANGARA)
|
2404057000NRG24121020231486972
|
12/10/2023
|
BAIKUNTHA NAIK
|
2404057WL133640
|
BAIKUNTHA NAIK
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446055
|
|
BAIKUNTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-004-006/16608
(BANGARA)
|
2404057000NRG24121020231486974
|
12/10/2023
|
KUNTI BINDANI
|
2404057WL133641
|
KUNTI BINDANI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446059
|
|
KUNTI BINDANI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-004-006/16608
(BANGARA)
|
2404057000NRG24121020231486973
|
12/10/2023
|
PRAKAS BINDHANI
|
2404057WL133641
|
PRAKAS BINDHANI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446058
|
|
PRAKAS BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KHUNTA
|
OR-04-057-004-006/16851
(BANGARA)
|
2404057000NRG24121020231486953
|
12/10/2023
|
DINABANDHU BEHERA
|
2404057WL133626
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446061
|
|
DINABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KHUNTA
|
OR-04-057-004-007/28962
(BANGARA)
|
2404057000NRG24121020231486962
|
12/10/2023
|
SABITA DANDAPAT
|
2404057WL133633
|
SABITA DANDAPAT
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265446060
|
|
SABITA DANDAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|