|
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-04-047-007-001/14734
(HATIKOTE)
|
2404047007NRG24031120231631379
|
03/11/2023
|
BASANTI SOREN
|
2404047007WL160176
|
BASANTI SOREN
|
00048
|
BKID0005484
|
2901
|
2901
|
Processed
|
11/11/2023
|
|
7388399399
|
|
BASANTI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-007-001/14734
(HATIKOTE)
|
2404047007NRG24021120231626749
|
03/11/2023
|
DULARAM SOREN
|
2404047007WL159155
|
DULARAM SOREN
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399392
|
|
DULARAM SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIPADA
|
OR-04-047-007-001/148322
(HATIKOTE)
|
2404047007NRG24031120231631380
|
03/11/2023
|
PHULA MANI MARANDI
|
2404047007WL160176
|
PHULA MANI MARANDI
|
00048
|
BKID0005484
|
2901
|
2901
|
Processed
|
11/11/2023
|
|
7388399396
|
|
PHULA MANI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIPADA
|
OR-04-047-007-001/148324
(HATIKOTE)
|
2404047007NRG24031120231631381
|
03/11/2023
|
SITA MURMU
|
2404047007WL160176
|
SITA MURMU
|
00048
|
BKID0005484
|
2901
|
2901
|
Processed
|
11/11/2023
|
|
7388399397
|
|
SITA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-007-001/148362
(HATIKOTE)
|
2404047007NRG24031120231631382
|
03/11/2023
|
SUNITA KISKU
|
2404047007WL160176
|
SUNITA KISKU
|
00048
|
BKID0005484
|
2901
|
2901
|
Processed
|
11/11/2023
|
|
7388399400
|
|
SUNITA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIPADA
|
OR-04-047-007-001/2740
(HATIKOTE)
|
2404047007NRG24031120231631383
|
03/11/2023
|
MUKUNDA MURMU
|
2404047007WL160176
|
MUKUNDA MURMU
|
00048
|
BKID0005484
|
2901
|
2901
|
Processed
|
11/11/2023
|
|
7388399393
|
|
MUKUNDA MURMU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARIPADA
|
OR-04-047-007-002/14647
(HATIKOTE)
|
2404047007NRG24031120231631388
|
03/11/2023
|
SAMAL MOHANTA
|
2404047007WL160181
|
SAMAL MOHANTA
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399381
|
|
SAMAL MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
BARIPADA
|
OR-04-047-007-002/148391
(HATIKOTE)
|
2404047007NRG24031120231631396
|
03/11/2023
|
Namita Mohanta
|
2404047007WL160189
|
Namita Mohanta
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388399394
|
|
NAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-007-002/3140
(HATIKOTE)
|
2404047007NRG24031120231631399
|
03/11/2023
|
MOHAN TUDU
|
2404047007WL160191
|
MOHAN TUDU
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388399398
|
|
MOHAN TUDU
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-007-003/14502
(HATIKOTE)
|
2404047007NRG24031120231631401
|
03/11/2023
|
SABITRI KALIA
|
2404047007WL160192
|
SABITRI KALIA
|
00048
|
BKID0005484
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388399379
|
|
SUMITRA KALIA
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-007-004/148133
(HATIKOTE)
|
2404047007NRG24031120231631438
|
03/11/2023
|
RAIBARI MURMU
|
2404047007WL160207
|
RAIBARI MURMU
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399395
|
|
RAIBARI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23037
|
23037
|
|
|
|
|
|
|
|
|
12
|
BARIPADA
|
OR-04-047-007-001/148394
(HATIKOTE)
|
2404047007NRG24031120231631378
|
03/11/2023
|
RAIMATH SOREN
|
2404047007WL160175
|
RAIMATH SOREN
|
00048
|
BKID0005501
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388399380
|
|
RAIMATH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
13
|
BARIPADA
|
OR-04-047-007-002/14636
(HATIKOTE)
|
2404047007NRG24031120231631408
|
03/11/2023
|
SABITRI TUDU
|
2404047007WL160197
|
SABITRI TUDU
|
00415
|
SBIN0009881
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7388399387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
BARIPADA
|
OR-04-047-007-002/14650
(HATIKOTE)
|
2404047007NRG24031120231631385
|
03/11/2023
|
MANGAL HEMBRAM
|
2404047007WL160178
|
MANGAL HEMBRAM
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399384
|
|
MR MANGAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIPADA
|
OR-04-047-007-002/14682
(HATIKOTE)
|
2404047007NRG24031120231631394
|
03/11/2023
|
KANHAY MURMU
|
2404047007WL160187
|
KANHAY MURMU
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399389
|
|
MR KANHAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-007-002/148052
(HATIKOTE)
|
2404047007NRG24031120231631389
|
03/11/2023
|
JITENDRA HEMBRAM
|
2404047007WL160182
|
JITENDRA HEMBRAM
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399386
|
|
JITENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-007-002/148426
(HATIKOTE)
|
2404047007NRG24031120231631403
|
03/11/2023
|
MANTU NAIK
|
2404047007WL160193
|
MANTU NAIK
|
00415
|
SBIN0009881
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388399390
|
|
Mantu Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BARIPADA
|
OR-04-047-007-002/148426
(HATIKOTE)
|
2404047007NRG24031120231631402
|
03/11/2023
|
RASHMITA NAIK
|
2404047007WL160193
|
RASHMITA NAIK
|
00415
|
SBIN0009881
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388399391
|
|
RASMITA NAIK
|
BANK OF INDIA(508505)
|
|
19
|
BARIPADA
|
OR-04-047-007-002/3192
(HATIKOTE)
|
2404047007NRG24031120231631391
|
03/11/2023
|
SAMBRAY HEMBRAM
|
2404047007WL160184
|
SAMBRAY HEMBRAM
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399388
|
|
MR SAMBRAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIPADA
|
OR-04-047-007-002/3427
(HATIKOTE)
|
2404047007NRG24031120231631395
|
03/11/2023
|
SAGAR SOREN
|
2404047007WL160188
|
SAGAR SOREN
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388399385
|
|
MR SAGAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIPADA
|
OR-04-047-007-004/14764
(HATIKOTE)
|
2404047007NRG24031120231631392
|
03/11/2023
|
RASMITA KISKU
|
2404047007WL160185
|
RASMITA KISKU
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399383
|
|
MRS RASMITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIPADA
|
OR-04-047-007-004/148077
(HATIKOTE)
|
2404047007NRG24031120231631387
|
03/11/2023
|
HARI MURMU
|
2404047007WL160180
|
HARI MURMU
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388399382
|
|
MR HARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34176
|
34176
|
|
|
|
|
|
|
|