|
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
|
SULIAPADA
|
OR-04-065-010-001/1650202609
(KOSTHA)
|
2404065000NRG24111220231873646
|
11/12/2023
|
CHANDINI DASBABU
|
2404065WL196745
|
CHANDINI DASBABU
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244859
|
|
CHANDINI DASBABU D/O-RAKHAL DALANAIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-010-004/1650202465
(KOSTHA)
|
2404065000NRG24111220231873769
|
11/12/2023
|
GANDHI SAHU
|
2404065WL196759
|
GANDHI SAHU
|
00048
|
BKID0005488
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104244849
|
|
GANDHI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-010-004/1650202640-A
(KOSTHA)
|
2404065000NRG24111220231873764
|
11/12/2023
|
JAGYATOPA DAN
|
2404065WL196758
|
JAGYATOPA DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244858
|
|
JAGYATOPA DAN
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-010-004/1650202640-A
(KOSTHA)
|
2404065000NRG24111220231873765
|
11/12/2023
|
JAYARAM DAN
|
2404065WL196758
|
JAYARAM DAN
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244854
|
|
JAYARAM DAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-010-004/1650202643-A
(KOSTHA)
|
2404065000NRG24111220231873648
|
11/12/2023
|
GITANJALI SINGH
|
2404065WL196745
|
GITANJALI SINGH
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244855
|
|
GITANJALI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-010-004/1650205799-A
(KOSTHA)
|
2404065000NRG24111220231873770
|
11/12/2023
|
SAILEN SAHOO
|
2404065WL196759
|
SAILEN SAHOO
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104244850
|
|
SAILEN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-010-005/13483
(KOSTHA)
|
2404065000NRG24111220231873771
|
11/12/2023
|
DURGI MUDULI
|
2404065WL196759
|
DURGI MUDULI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104244857
|
|
MISS DURGI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULIAPADA
|
OR-04-065-010-005/13493
(KOSTHA)
|
2404065000NRG24111220231873772
|
11/12/2023
|
ANJANA NAIK
|
2404065WL196759
|
ANJANA NAIK
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104244856
|
|
ANJANA NAIK
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-010-005/1650202556-A
(KOSTHA)
|
2404065000NRG24111220231873650
|
11/12/2023
|
JHARANA NAIK
|
2404065WL196745
|
JHARANA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244853
|
|
JHARANA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
SULIAPADA
|
OR-04-065-010-005/1650205757-A
(KOSTHA)
|
2404065000NRG24111220231873773
|
11/12/2023
|
MAMATA DAS
|
2404065WL196759
|
MAMATA DAS
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244851
|
|
MAMATA DAS
|
BANK OF INDIA(508505)
|
|
11
|
SULIAPADA
|
OR-04-065-010-006/1650202624-A
(KOSTHA)
|
2404065000NRG24111220231873652
|
11/12/2023
|
BIRANCHI DASBABU
|
2404065WL196745
|
BIRANCHI DASBABU
|
00048
|
BKID0005488
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1104244852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
12
|
SULIAPADA
|
OR-04-065-010-001/13082-A
(KOSTHA)
|
2404065000NRG24111220231873761
|
11/12/2023
|
GAYAPRASAD DHIR
|
2404065WL196758
|
GAYAPRASAD DHIR
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244862
|
|
GAYA PRASAD DHIR
|
BANK OF INDIA(508505)
|
|
13
|
SULIAPADA
|
OR-04-065-010-003/13757-A
(KOSTHA)
|
2404065000NRG24111220231873768
|
11/12/2023
|
CHANDRIKA PATRA
|
2404065WL196759
|
CHANDRIKA PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104244860
|
|
CHANDRIKA PATRA
|
BANK OF INDIA(508505)
|
|
14
|
SULIAPADA
|
OR-04-065-010-003/13757-A
(KOSTHA)
|
2404065000NRG24111220231873767
|
11/12/2023
|
KARTIKA CH. PATRA
|
2404065WL196759
|
KARTIKA CH. PATRA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104244861
|
|
KARTIK PATRA
|
BANK OF INDIA(508505)
|
|
15
|
SULIAPADA
|
OR-04-065-010-006/1650202624-A
(KOSTHA)
|
2404065000NRG24111220231873651
|
11/12/2023
|
SMT. JAYANTI DASBABU
|
2404065WL196745
|
SMT. JAYANTI DASBABU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104244848
|
|
SMT. JAYANTI DASBABU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|