|
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
|
BARIPADA
|
OR-04-047-006-013/714825
(CHANDANPUR)
|
2404047006NRG24071120231646936
|
07/11/2023
|
SITA TUDU
|
2404047006WL162639
|
SITA TUDU
|
00045
|
BARB0BARIPA
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964769307
|
|
SITA TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-006-010/147250
(CHANDANPUR)
|
2404047006NRG24071120231646984
|
07/11/2023
|
NAYANA DEHURI
|
2404047006WL162648
|
NAYANA DEHURI
|
00048
|
BKID0005484
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7964769310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BARIPADA
|
OR-04-047-006-010/147803
(CHANDANPUR)
|
2404047006NRG24071120231646755
|
07/11/2023
|
SUMITA HANSDA
|
2404047006WL162620
|
SUMITA HANSDA
|
00048
|
BKID0005484
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964769311
|
|
SUMITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARIPADA
|
OR-04-047-006-010/7527
(CHANDANPUR)
|
2404047006NRG24071120231646756
|
07/11/2023
|
JAYANTA DEHURI
|
2404047006WL162620
|
JAYANTA DEHURI
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964769308
|
|
JAYANTA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BARIPADA
|
OR-04-047-006-010/7527
(CHANDANPUR)
|
2404047006NRG24071120231646757
|
07/11/2023
|
MADHUSMITA DEHURI
|
2404047006WL162620
|
MADHUSMITA DEHURI
|
00048
|
BKID0005484
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964769309
|
|
MADHUSMITA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-006-005/714954
(CHANDANPUR)
|
2404047006NRG24071120231646806
|
07/11/2023
|
SANGITA PATRA
|
2404047006WL162622
|
SANGITA PATRA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769312
|
|
MISS SANGITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-006-007/7639
(CHANDANPUR)
|
2404047006NRG24071120231646751
|
07/11/2023
|
SURENDRA DAS
|
2404047006WL162620
|
SURENDRA DAS
|
00048
|
BKID0005501
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964769315
|
|
SURENDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-006-010/14478
(CHANDANPUR)
|
2404047006NRG24071120231646753
|
07/11/2023
|
SALMA HANSDAH
|
2404047006WL162620
|
SALMA HANSDAH
|
00048
|
BKID0005501
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964769313
|
|
SALMA HANSDAH
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-006-010/147250
(CHANDANPUR)
|
2404047006NRG24071120231646983
|
07/11/2023
|
JATINDRA DEHURI
|
2404047006WL162648
|
JATINDRA DEHURI
|
00048
|
BKID0005501
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964769314
|
|
JATINDRA DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
BARIPADA
|
OR-04-047-006-003/714918
(CHANDANPUR)
|
2404047006NRG24071120231646928
|
07/11/2023
|
BABITA SOREN
|
2404047006WL162639
|
BABITA SOREN
|
00048
|
BKID0005507
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7964769318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BARIPADA
|
OR-04-047-006-003/714918
(CHANDANPUR)
|
2404047006NRG24071120231646927
|
07/11/2023
|
MATAL SOREN
|
2404047006WL162639
|
MATAL SOREN
|
00048
|
BKID0005507
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7964769316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BARIPADA
|
OR-04-047-006-005/148003
(CHANDANPUR)
|
2404047006NRG24071120231646800
|
07/11/2023
|
MANI HEMBRAM
|
2404047006WL162622
|
MANI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769330
|
|
MANI HEMBRAM
|
CANARA BANK(508532)
|
|
13
|
BARIPADA
|
OR-04-047-006-005/148024
(CHANDANPUR)
|
2404047006NRG24071120231646801
|
07/11/2023
|
MANGAL MARANDI
|
2404047006WL162622
|
MANGAL MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769321
|
|
MANGAL MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-006-005/714954
(CHANDANPUR)
|
2404047006NRG24071120231646805
|
07/11/2023
|
MANOJ KUMAR SI
|
2404047006WL162622
|
MANOJ KUMAR SI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769327
|
|
MANOJ KUMAR SI
|
ICICI BANK LTD(508534)
|
|
15
|
BARIPADA
|
OR-04-047-006-005/715054
(CHANDANPUR)
|
2404047006NRG24071120231646807
|
07/11/2023
|
RANU DHAUNDI
|
2404047006WL162622
|
RANU DHAUNDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769328
|
|
RANU DHAUNDI W/O=SACHINDRA DHAUNDI
|
BANK OF INDIA(508505)
|
|
16
|
BARIPADA
|
OR-04-047-006-005/8400
(CHANDANPUR)
|
2404047006NRG24071120231646810
|
07/11/2023
|
RANJIT KUMAR N
|
2404047006WL162622
|
RANJIT KUMAR N
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769319
|
|
RANAJIT NAIK, S/O-GANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-006-005/8400
(CHANDANPUR)
|
2404047006NRG24071120231646811
|
07/11/2023
|
SARASWATI NAIK
|
2404047006WL162622
|
SARASWATI NAIK
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964769323
|
|
SARASWATI NAIK
|
CANARA BANK(508532)
|
|
18
|
BARIPADA
|
OR-04-047-006-006/148064
(CHANDANPUR)
|
2404047006NRG24071120231646813
|
07/11/2023
|
JANAKI MARNDI
|
2404047006WL162622
|
JANAKI MARNDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769325
|
|
JANAKI MARNDI C/O- GOBINDA MARNDI
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-006-010/14478
(CHANDANPUR)
|
2404047006NRG24071120231646752
|
07/11/2023
|
GOPINATH HANSDAH
|
2404047006WL162620
|
GOPINATH HANSDAH
|
00048
|
BKID0005507
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964769320
|
|
GOPINATH HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
BARIPADA
|
OR-04-047-006-010/147245
(CHANDANPUR)
|
2404047006NRG24071120231646931
|
07/11/2023
|
MANGAL MOHANTA
|
2404047006WL162639
|
MANGAL MOHANTA
|
00048
|
BKID0005507
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7964769317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BARIPADA
|
OR-04-047-006-013/147827
(CHANDANPUR)
|
2404047006NRG24071120231646934
|
07/11/2023
|
CHINTAMANI BESHRA
|
2404047006WL162639
|
CHINTAMANI BESHRA
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964769324
|
|
CHINTA MANI BESHRA
|
BANK OF INDIA(508505)
|
|
22
|
BARIPADA
|
OR-04-047-006-013/714825
(CHANDANPUR)
|
2404047006NRG24071120231646935
|
07/11/2023
|
BAGAI MURMU
|
2404047006WL162639
|
BAGAI MURMU
|
00048
|
BKID0005507
|
711
|
711
|
Rejected
|
24/11/2023
|
|
7964769329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BARIPADA
|
OR-04-047-006-014/714829
(CHANDANPUR)
|
2404047006NRG24071120231646758
|
07/11/2023
|
KAILASH HANSDAH
|
2404047006WL162620
|
KAILASH HANSDAH
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964769332
|
|
KAILASH HANSDAH, S/O-UPENDRA HANSDAH
|
BANK OF INDIA(508505)
|
|
24
|
BARIPADA
|
OR-04-047-006-014/714829
(CHANDANPUR)
|
2404047006NRG24071120231646759
|
07/11/2023
|
KUKUNI HANSDAH
|
2404047006WL162620
|
KUKUNI HANSDAH
|
00048
|
BKID0005507
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964769331
|
|
KUKUNI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
25
|
BARIPADA
|
OR-04-047-006-005/148039
(CHANDANPUR)
|
2404047006NRG24071120231646803
|
07/11/2023
|
BHANJA MURMU
|
2404047006WL162622
|
BHANJA MURMU
|
00078
|
CNRB0001429
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964769326
|
|
BHANJA MURMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
26
|
BARIPADA
|
OR-04-047-006-002/148006
(CHANDANPUR)
|
2404047006NRG24071120231646926
|
07/11/2023
|
LABA MURMU
|
2404047006WL162639
|
LABA MURMU
|
00176
|
IDIB000B129
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964769322
|
|
Mr. Laba Murmu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
BARIPADA
|
OR-04-047-006-010/147803
(CHANDANPUR)
|
2404047006NRG24071120231646754
|
07/11/2023
|
GAGAN CHANDA HANSDAH
|
2404047006WL162620
|
GAGAN CHANDA HANSDAH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964769306
|
|
GOAGAN CHAND HANSDAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|