|
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
|
JATNI
|
OR-23-004-012-004/19204
(Chhatabar)
|
2423004012NRG24081120230256066
|
08/11/2023
|
GOKULANANDA NAIK
|
2423004012WL022225
|
GOKULANANDA NAIK
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429241
|
|
GAKUL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
JATNI
|
OR-23-004-012-004/19213
(Chhatabar)
|
2423004012NRG24081120230256067
|
08/11/2023
|
SHIKHAR NAIK
|
2423004012WL022225
|
SHIKHAR NAIK
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429247
|
|
SIKHAR NAYAK
|
UCO BANK(607066)
|
|
3
|
JATNI
|
OR-23-004-012-004/19219
(Chhatabar)
|
2423004012NRG24081120230256068
|
08/11/2023
|
SUKANTA NAYAK
|
2423004012WL022225
|
SUKANTA NAYAK
|
00354
|
PUNB0172210
|
948
|
948
|
Rejected
|
24/11/2023
|
|
7962429239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JATNI
|
OR-23-004-012-004/19238
(Chhatabar)
|
2423004012NRG24081120230256069
|
08/11/2023
|
ANANTA BEHERA
|
2423004012WL022225
|
ANANTA BEHERA
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429244
|
|
ANANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JATNI
|
OR-23-004-012-004/19247
(Chhatabar)
|
2423004012NRG24081120230256070
|
08/11/2023
|
SHANTILATA DEI
|
2423004012WL022225
|
SHANTILATA DEI
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429242
|
|
SANTI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JATNI
|
OR-23-004-012-004/19248
(Chhatabar)
|
2423004012NRG24081120230256071
|
08/11/2023
|
BISHNU BEHERA
|
2423004012WL022225
|
BISHNU BEHERA
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429245
|
|
BISHNU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JATNI
|
OR-23-004-012-004/19253
(Chhatabar)
|
2423004012NRG24081120230256072
|
08/11/2023
|
BASUDEV BEHERA
|
2423004012WL022225
|
BASUDEV BEHERA
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429246
|
|
BASUDEB BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JATNI
|
OR-23-004-012-004/19254
(Chhatabar)
|
2423004012NRG24081120230256073
|
08/11/2023
|
KULAMANI BEHERA
|
2423004012WL022225
|
KULAMANI BEHERA
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429240
|
|
KULAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JATNI
|
OR-23-004-012-004/19261
(Chhatabar)
|
2423004012NRG24081120230256074
|
08/11/2023
|
PRAHARAJ PARIDA
|
2423004012WL022225
|
PRAHARAJ PARIDA
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429243
|
|
PRAHALLAD PARIDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JATNI
|
OR-23-004-012-008/21928
(Chhatabar)
|
2423004012NRG24071120230255667
|
08/11/2023
|
MRS SANJU NAYAK
|
2423004012WL022189
|
MRS SANJU NAYAK
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429234
|
|
SANJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JATNI
|
OR-23-004-012-008/21934
(Chhatabar)
|
2423004012NRG24081120230256064
|
08/11/2023
|
BISHNUPRIYA RATH
|
2423004012WL022224
|
BISHNUPRIYA RATH
|
00354
|
PUNB0172210
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429233
|
|
BISHNUPRIYA RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JATNI
|
OR-23-004-012-009/20769
(Chhatabar)
|
2423004012NRG24081120230256077
|
08/11/2023
|
AMAR BHOI
|
2423004012WL022227
|
AMAR BHOI
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429236
|
|
AMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JATNI
|
OR-23-004-012-009/20769
(Chhatabar)
|
2423004012NRG24081120230256078
|
08/11/2023
|
BASANTI DEI
|
2423004012WL022227
|
BASANTI DEI
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429238
|
|
BASANTI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JATNI
|
OR-23-004-012-009/20808
(Chhatabar)
|
2423004012NRG24081120230256079
|
08/11/2023
|
DALI BHOI
|
2423004012WL022227
|
DALI BHOI
|
00354
|
PUNB0172210
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962429237
|
|
DALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
15
|
JATNI
|
OR-23-004-012-008/21934
(Chhatabar)
|
2423004012NRG24081120230256065
|
08/11/2023
|
JITENDRA MISHRS
|
2423004012WL022224
|
JITENDRA MISHRS
|
00415
|
SBIN0005077
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429235
|
|
JITENDRA MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
JATNI
|
OR-23-004-012-009/21903
(Chhatabar)
|
2423004012NRG24081120230256063
|
08/11/2023
|
MRS ARATI NAYAK
|
2423004012WL022223
|
MRS ARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962429232
|
|
MRS ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|