|
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-04-047-005-008/6863
(BUDHIKHAMARI)
|
2404047005NRG24300320242261981
|
30/03/2024
|
SUKESHI MOHANTA
|
2404047005WL252164
|
SUKESHI MOHANTA
|
00048
|
BKID0005490
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898917766
|
|
SUKESH MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-005-001/1487734
(BUDHIKHAMARI)
|
2404047005NRG24300320242261985
|
30/03/2024
|
BIJAY KUMAR SINGH
|
2404047005WL252166
|
BIJAY KUMAR SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898917764
|
|
BIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-005-001/6510
(BUDHIKHAMARI)
|
2404047005NRG24300320242261986
|
30/03/2024
|
CHHOTRAY SHING
|
2404047005WL252166
|
CHHOTRAY SHING
|
00415
|
SBIN0009881
|
2133
|
2133
|
Rejected
|
12/04/2024
|
|
2898917772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BARIPADA
|
OR-04-047-005-001/6510
(BUDHIKHAMARI)
|
2404047005NRG24300320242261987
|
30/03/2024
|
HIRAMANI SINGH
|
2404047005WL252166
|
HIRAMANI SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917762
|
|
MRS HIRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-005-001/6546
(BUDHIKHAMARI)
|
2404047005NRG24300320242261994
|
30/03/2024
|
MANBADH SINGH
|
2404047005WL252169
|
MANBADH SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917771
|
|
MR MONOBODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIPADA
|
OR-04-047-005-001/6546
(BUDHIKHAMARI)
|
2404047005NRG24300320242261995
|
30/03/2024
|
SUMITA SINGH
|
2404047005WL252169
|
SUMITA SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917759
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-005-001/6550
(BUDHIKHAMARI)
|
2404047005NRG24300320242261996
|
30/03/2024
|
GURUBARI SINGH
|
2404047005WL252170
|
GURUBARI SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917757
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-005-001/6575
(BUDHIKHAMARI)
|
2404047005NRG24300320242261992
|
30/03/2024
|
MONAJ KUMAR SINGH
|
2404047005WL252168
|
MONAJ KUMAR SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917770
|
|
MANOJ KUMAR SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIPADA
|
OR-04-047-005-001/6575
(BUDHIKHAMARI)
|
2404047005NRG24300320242261993
|
30/03/2024
|
RANJEETA SINGH
|
2404047005WL252168
|
RANJEETA SINGH
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917763
|
|
RANJITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIPADA
|
OR-04-047-005-002/148136
(BUDHIKHAMARI)
|
2404047005NRG24300320242261980
|
30/03/2024
|
BUDHUNI MAJHI
|
2404047005WL252163
|
BUDHUNI MAJHI
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898917774
|
|
MRS BUDHUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIPADA
|
OR-04-047-005-002/148136
(BUDHIKHAMARI)
|
2404047005NRG24300320242261979
|
30/03/2024
|
SUNARAM MAJHI
|
2404047005WL252163
|
SUNARAM MAJHI
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898917756
|
|
MR SUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIPADA
|
OR-04-047-005-002/148180
(BUDHIKHAMARI)
|
2404047005NRG24300320242261984
|
30/03/2024
|
BIJAYLAXMI MOHANTA
|
2404047005WL252165
|
BIJAYLAXMI MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898917765
|
|
MRS BIJAYLAXMI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIPADA
|
OR-04-047-005-002/148180
(BUDHIKHAMARI)
|
2404047005NRG24300320242261983
|
30/03/2024
|
HRUDAYA KUMAR MOHANTA
|
2404047005WL252165
|
HRUDAYA KUMAR MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898917758
|
|
MR HRUDAYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIPADA
|
OR-04-047-005-003/7090
(BUDHIKHAMARI)
|
2404047005NRG24300320242261997
|
30/03/2024
|
MAHENDRA PURTY
|
2404047005WL252171
|
MAHENDRA PURTY
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917753
|
|
MAHENDRA NATH PURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIPADA
|
OR-04-047-005-003/7090
(BUDHIKHAMARI)
|
2404047005NRG24300320242261998
|
30/03/2024
|
SARASWATI PURTY
|
2404047005WL252171
|
SARASWATI PURTY
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917767
|
|
MRS SARASWATI PURTTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIPADA
|
OR-04-047-005-005/1487617
(BUDHIKHAMARI)
|
2404047005NRG24300320242263030
|
30/03/2024
|
GHANASHYAM MOHANTA
|
2404047005WL252287
|
GHANASHYAM MOHANTA
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917755
|
|
MR GHANASHYAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIPADA
|
OR-04-047-005-005/1487617
(BUDHIKHAMARI)
|
2404047005NRG24300320242263028
|
30/03/2024
|
GHANASHYAM MOHANTA
|
2404047005WL252287
|
GHANASHYAM MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898917754
|
|
MR GHANASHYAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIPADA
|
OR-04-047-005-005/1487617
(BUDHIKHAMARI)
|
2404047005NRG24300320242263031
|
30/03/2024
|
PURNIMA MOHANTA
|
2404047005WL252287
|
PURNIMA MOHANTA
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917760
|
|
MRS PURNIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIPADA
|
OR-04-047-005-005/1487617
(BUDHIKHAMARI)
|
2404047005NRG24300320242263029
|
30/03/2024
|
PURNIMA MOHANTA
|
2404047005WL252287
|
PURNIMA MOHANTA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898917761
|
|
MRS PURNIMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIPADA
|
OR-04-047-005-005/6769
(BUDHIKHAMARI)
|
2404047005NRG24300320242261991
|
30/03/2024
|
MANJULATA MOHANTA
|
2404047005WL252167
|
MANJULATA MOHANTA
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917769
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIPADA
|
OR-04-047-005-005/6769
(BUDHIKHAMARI)
|
2404047005NRG24300320242261990
|
30/03/2024
|
SAICHANDA MOHANTA
|
2404047005WL252167
|
SAICHANDA MOHANTA
|
00415
|
SBIN0009881
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2898917773
|
|
SAICHAND MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIPADA
|
OR-04-047-005-008/6863
(BUDHIKHAMARI)
|
2404047005NRG24300320242261982
|
30/03/2024
|
SABITA MOHANTA
|
2404047005WL252164
|
SABITA MOHANTA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898917768
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|