|
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
|
JOSHIPUR
|
OR-04-051-016-003/1725
(MAUDI)
|
2404051016NRG24310120242091870
|
31/01/2024
|
MINA NAIK
|
2404051016WL229503
|
MINA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517296
|
|
MINA NAIK W/O KALU NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-003/1743
(MAUDI)
|
2404051016NRG24310120242091871
|
31/01/2024
|
BASUDEV NAIK
|
2404051016WL229503
|
BASUDEV NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517311
|
|
MR BASUDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-003/1789
(MAUDI)
|
2404051016NRG24310120242091874
|
31/01/2024
|
PURNA CHANDRA NAIK
|
2404051016WL229504
|
PURNA CHANDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151517299
|
|
PURNACHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-003/1789
(MAUDI)
|
2404051016NRG24310120242091875
|
31/01/2024
|
REBATI NAIK
|
2404051016WL229504
|
REBATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151517297
|
|
REBATI NAIK W/O PURNA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-003/23435
(MAUDI)
|
2404051016NRG24310120242091863
|
31/01/2024
|
MANJULATA NAIK
|
2404051016WL229500
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517312
|
|
MANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-003/23783
(MAUDI)
|
2404051016NRG24310120242091880
|
31/01/2024
|
SULOCHANA NAIK
|
2404051016WL229505
|
SULOCHANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517310
|
|
SULOCHANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-003/26628
(MAUDI)
|
2404051016NRG24310120242091887
|
31/01/2024
|
AMATAMAYI MOHANTA
|
2404051016WL229508
|
AMATAMAYI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517294
|
|
AMATAMAYI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-007/1317
(MAUDI)
|
2404051016NRG24310120242091864
|
31/01/2024
|
BASANTI MOHANTA
|
2404051016WL229500
|
BASANTI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517295
|
|
MRS BASANTI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-016-008/1409
(MAUDI)
|
2404051016NRG24310120242091895
|
31/01/2024
|
PRIYANATH PATRA
|
2404051016WL229511
|
PRIYANATH PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517300
|
|
PRIYA NATH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-016-008/26633
(MAUDI)
|
2404051016NRG24310120242091872
|
31/01/2024
|
SUMITRA NAIK
|
2404051016WL229503
|
SUMITRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517298
|
|
SUMITRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-016-001/1144
(MAUDI)
|
2404051016NRG24310120242091865
|
31/01/2024
|
SUHAGINI NAIK
|
2404051016WL229501
|
SUHAGINI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151517287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-016-001/1175
(MAUDI)
|
2404051016NRG24310120242091921
|
31/01/2024
|
BAISAKHI MOHANTA
|
2404051016WL229514
|
BAISAKHI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517286
|
|
BAISAKHI MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-001/1186
(MAUDI)
|
2404051016NRG24310120242091862
|
31/01/2024
|
PRAMILA NAIK
|
2404051016WL229500
|
PRAMILA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517307
|
|
PRAMILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIPUR
|
OR-04-051-016-001/1204
(MAUDI)
|
2404051016NRG24310120242091866
|
31/01/2024
|
BINAPANI MOHANTA
|
2404051016WL229501
|
BINAPANI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517308
|
|
BINAPANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-016-003/1734
(MAUDI)
|
2404051016NRG24310120242091873
|
31/01/2024
|
JAGA NAIK
|
2404051016WL229504
|
JAGA NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517309
|
|
JAGA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIPUR
|
OR-04-051-016-003/1834
(MAUDI)
|
2404051016NRG24310120242091879
|
31/01/2024
|
KALARI NAIK
|
2404051016WL229505
|
KALARI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517305
|
|
KALARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIPUR
|
OR-04-051-016-005/1573
(MAUDI)
|
2404051016NRG24310120242091897
|
31/01/2024
|
BABITA MOHANTA
|
2404051016WL229512
|
BABITA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517304
|
|
BABITA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIPUR
|
OR-04-051-016-008/1340
(MAUDI)
|
2404051016NRG24310120242091876
|
31/01/2024
|
DEBAKI MOHANTA
|
2404051016WL229504
|
DEBAKI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517306
|
|
DEBAKI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-016-001/26785
(MAUDI)
|
2404051016NRG24310120242091878
|
31/01/2024
|
MRS TAPASWINI MOHANTA
|
2404051016WL229505
|
MRS TAPASWINI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517302
|
|
MRS TAPASWANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-016-003/1714
(MAUDI)
|
2404051016NRG24310120242091881
|
31/01/2024
|
Mr. TRILOCHAN PATRA
|
2404051016WL229506
|
Mr. TRILOCHAN PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517288
|
|
MR TRILOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-016-003/1714
(MAUDI)
|
2404051016NRG24310120242091882
|
31/01/2024
|
SUBASINI PATRA
|
2404051016WL229506
|
SUBASINI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517303
|
|
SUBASINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-016-003/1747
(MAUDI)
|
2404051016NRG24310120242091883
|
31/01/2024
|
SUMITRA SINKU
|
2404051016WL229506
|
SUMITRA SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517292
|
|
MRS SUMITRA SINKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-016-003/1869
(MAUDI)
|
2404051016NRG24310120242091884
|
31/01/2024
|
Mr. SANJAY KUMAR NAIK
|
2404051016WL229506
|
Mr. SANJAY KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517291
|
|
MR SANJAY KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-016-003/1885
(MAUDI)
|
2404051016NRG24310120242091868
|
31/01/2024
|
Mrs. PREMALATA NAIK
|
2404051016WL229502
|
Mrs. PREMALATA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517290
|
|
PREMALATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOSHIPUR
|
OR-04-051-016-005/1561
(MAUDI)
|
2404051016NRG24310120242091869
|
31/01/2024
|
Mrs.FULMANI MOHANTA
|
2404051016WL229502
|
Mrs.FULMANI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517289
|
|
FHULAMANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-016-008/1340
(MAUDI)
|
2404051016NRG24310120242091877
|
31/01/2024
|
Mrs. SUKANTI MOHANTA
|
2404051016WL229504
|
Mrs. SUKANTI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517293
|
|
SUKANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-016-008/1409
(MAUDI)
|
2404051016NRG24310120242091896
|
31/01/2024
|
PRAMILA PATRA
|
2404051016WL229511
|
PRAMILA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517301
|
|
MRS PRAMILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-016-011/1953
(MAUDI)
|
2404051016NRG24310120242091867
|
31/01/2024
|
ICHHA PATRA
|
2404051016WL229501
|
ICHHA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151517313
|
|
ECHHABATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|