|
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
|
KUJANG
|
OR-19-006-008-006/36971
(BADABALIKANI)
|
2419006000NRG24031020230309662
|
03/10/2023
|
Lijarani Samal
|
2419006WL013659
|
Lijarani Samal
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776420
|
|
LIJARANI SAMAL
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-008-006/47105
(BADABALIKANI)
|
2419006000NRG24031020230309672
|
03/10/2023
|
Sobhagini Samal
|
2419006WL013659
|
Sobhagini Samal
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776442
|
|
SOUBHAGINI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-008-006/10107
(BADABALIKANI)
|
2419006000NRG24031020230309645
|
03/10/2023
|
SUBRA SAMAL
|
2419006WL013659
|
SUBRA SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776437
|
|
SUBRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-008-006/10116
(BADABALIKANI)
|
2419006000NRG24031020230309647
|
03/10/2023
|
JAGABANDHU BEHERA
|
2419006WL013659
|
JAGABANDHU BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776438
|
|
Mr. JAGABANDHU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUJANG
|
OR-19-006-008-006/10117
(BADABALIKANI)
|
2419006000NRG24031020230309648
|
03/10/2023
|
GOURAHARI BEHERA
|
2419006WL013659
|
GOURAHARI BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776434
|
|
GOURAHARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-008-006/10117
(BADABALIKANI)
|
2419006000NRG24031020230309649
|
03/10/2023
|
SABITA BEHERA
|
2419006WL013659
|
SABITA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776441
|
|
SABITA BEHERA
|
INDUSIND BANK(607189)
|
|
7
|
KUJANG
|
OR-19-006-008-006/10124
(BADABALIKANI)
|
2419006000NRG24031020230309650
|
03/10/2023
|
NANDA KISHOR BEHERA
|
2419006WL013659
|
NANDA KISHOR BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776431
|
|
NANDA KISHOR BEHERA
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-006/10125
(BADABALIKANI)
|
2419006000NRG24031020230309652
|
03/10/2023
|
MAHANI BEHERA
|
2419006WL013659
|
MAHANI BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776432
|
|
MAHANI BEHERA S/O NAGAMANI BEHERA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-006/36967
(BADABALIKANI)
|
2419006000NRG24031020230309656
|
03/10/2023
|
KUNILATA BEHERA
|
2419006WL013659
|
KUNILATA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776440
|
|
KUNILATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-008-006/36969
(BADABALIKANI)
|
2419006000NRG24031020230309657
|
03/10/2023
|
DIBASHA BEHERA
|
2419006WL013659
|
DIBASHA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776435
|
|
DIBASH BEHERA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-008-006/36971
(BADABALIKANI)
|
2419006000NRG24031020230309661
|
03/10/2023
|
BHAGYADHAR SAMAL
|
2419006WL013659
|
BHAGYADHAR SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776430
|
|
Mr. BHAGYADHARA SAMAL
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-008-006/36977
(BADABALIKANI)
|
2419006000NRG24031020230309664
|
03/10/2023
|
UDAYA SAMAL
|
2419006WL013659
|
UDAYA SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776439
|
|
UDAYABHANU BHANU SAMAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
KUJANG
|
OR-19-006-008-006/36987
(BADABALIKANI)
|
2419006000NRG24031020230309666
|
03/10/2023
|
MAMATA BEHERA
|
2419006WL013659
|
MAMATA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776433
|
|
Mrs. MAMATA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-008-006/36990
(BADABALIKANI)
|
2419006000NRG24031020230309668
|
03/10/2023
|
Kabita Samal
|
2419006WL013659
|
Kabita Samal
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776436
|
|
KABITA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUJANG
|
OR-19-006-008-006/36990
(BADABALIKANI)
|
2419006000NRG24031020230309667
|
03/10/2023
|
MAYADHAR SAMAL
|
2419006WL013659
|
MAYADHAR SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776428
|
|
Mr. MAYADHARA SAMAL
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-008-006/37259
(BADABALIKANI)
|
2419006000NRG24031020230309669
|
03/10/2023
|
DULLANA BEHERA
|
2419006WL013659
|
DULLANA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776429
|
|
Mrs. DULANA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-008-006/36970
(BADABALIKANI)
|
2419006000NRG24031020230309660
|
03/10/2023
|
Sobharani Behera
|
2419006WL013659
|
Sobharani Behera
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776427
|
|
SOBHARANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUJANG
|
OR-19-006-008-006/36977
(BADABALIKANI)
|
2419006000NRG24031020230309665
|
03/10/2023
|
MANISHA SAMAL
|
2419006WL013659
|
MANISHA SAMAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776426
|
|
MANISHA SAMAL
|
IDBI BANK(607095)
|
|
19
|
KUJANG
|
OR-19-006-008-006/47105
(BADABALIKANI)
|
2419006000NRG24031020230309671
|
03/10/2023
|
Bapuni Kumar Behera
|
2419006WL013659
|
Bapuni Kumar Behera
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275776425
|
|
MR BAPUNI KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-008-006/10112
(BADABALIKANI)
|
2419006000NRG24031020230309646
|
03/10/2023
|
JAGABANDHU BEHERA
|
2419006WL013659
|
JAGABANDHU BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275776423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KUJANG
|
OR-19-006-008-006/10126
(BADABALIKANI)
|
2419006000NRG24031020230309653
|
03/10/2023
|
Purna Chandra Behera
|
2419006WL013659
|
Purna Chandra Behera
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776421
|
|
PURNA CHANDRA BEHERA
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-008-006/36967
(BADABALIKANI)
|
2419006000NRG24031020230309655
|
03/10/2023
|
PRAKASHA CH BEHERA
|
2419006WL013659
|
PRAKASHA CH BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776443
|
|
PRAKASH BEHERA
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-008-006/36969
(BADABALIKANI)
|
2419006000NRG24031020230309658
|
03/10/2023
|
SASMITA MAJHI
|
2419006WL013659
|
SASMITA MAJHI
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776424
|
|
SASMITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUJANG
|
OR-19-006-008-006/36970
(BADABALIKANI)
|
2419006000NRG24031020230309659
|
03/10/2023
|
SUDHAKAR BEHERA
|
2419006WL013659
|
SUDHAKAR BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275776422
|
|
SUDHAKAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|