|
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
|
KUJANG
|
OR-19-006-014-003/17784
(ZILLANASI)
|
2419006000NRG24300120240386065
|
30/01/2024
|
PREMALATA PARIDA
|
2419006WL024491
|
PREMALATA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139443
|
|
PREMALATA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-014-003/17796
(ZILLANASI)
|
2419006000NRG24300120240386067
|
30/01/2024
|
PRAMILA BEWA
|
2419006WL024491
|
PRAMILA BEWA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139419
|
|
PRAMILA BEWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-014-003/17810
(ZILLANASI)
|
2419006000NRG24300120240386070
|
30/01/2024
|
Mathri parida
|
2419006WL024491
|
Mathri parida
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139436
|
|
BUTU PARIDA
|
ICICI BANK LTD(508534)
|
|
4
|
KUJANG
|
OR-19-006-014-003/17810
(ZILLANASI)
|
2419006000NRG24300120240386069
|
30/01/2024
|
MATHURI PARIDA
|
2419006WL024491
|
MATHURI PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139435
|
|
LATA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-014-003/17810
(ZILLANASI)
|
2419006000NRG24300120240386068
|
30/01/2024
|
MATHURI PARIDA
|
2419006WL024491
|
MATHURI PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139446
|
|
Mr. MATHURI PARIDA
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-014-003/17839
(ZILLANASI)
|
2419006000NRG24300120240386071
|
30/01/2024
|
KRUSHNA PARIDA
|
2419006WL024491
|
KRUSHNA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139426
|
|
Mr. KRUSHNA PARIDA
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-014-003/17865
(ZILLANASI)
|
2419006000NRG24300120240386073
|
30/01/2024
|
NAYANA PARIDA
|
2419006WL024491
|
NAYANA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139448
|
|
Mrs. NAYANA PARIDA
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-014-003/17866
(ZILLANASI)
|
2419006000NRG24300120240386074
|
30/01/2024
|
BHABAGRAHI DAS
|
2419006WL024491
|
BHABAGRAHI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139434
|
|
MENAKA PALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUJANG
|
OR-19-006-014-003/17874
(ZILLANASI)
|
2419006000NRG24300120240386075
|
30/01/2024
|
SUSANTA PARIDA
|
2419006WL024491
|
SUSANTA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139427
|
|
Mr. SUSANTA PARIDA
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-014-003/17874
(ZILLANASI)
|
2419006000NRG24300120240386076
|
30/01/2024
|
SUSANTA PARIDA
|
2419006WL024491
|
SUSANTA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139428
|
|
RINABATI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-014-003/17874
(ZILLANASI)
|
2419006000NRG24300120240386077
|
30/01/2024
|
SUSANTA PARIDA
|
2419006WL024491
|
SUSANTA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139429
|
|
SUDAM PARIDA
|
BANK OF BARODA(606985)
|
|
12
|
KUJANG
|
OR-19-006-014-003/17874
(ZILLANASI)
|
2419006000NRG24300120240386078
|
30/01/2024
|
SUSANTA PARIDA
|
2419006WL024491
|
SUSANTA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139430
|
|
RUBINA PARIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUJANG
|
OR-19-006-014-003/17895
(ZILLANASI)
|
2419006000NRG24300120240386079
|
30/01/2024
|
RABINDRA PARIDA
|
2419006WL024491
|
RABINDRA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139416
|
|
Mr. RABINDRA PARIDA
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-014-003/17895
(ZILLANASI)
|
2419006000NRG24300120240386080
|
30/01/2024
|
RABINDRA PARIDA
|
2419006WL024491
|
RABINDRA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2151139417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUJANG
|
OR-19-006-014-003/17910
(ZILLANASI)
|
2419006000NRG24300120240386081
|
30/01/2024
|
BIJAY DAS
|
2419006WL024491
|
BIJAY DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139447
|
|
Mr. BIJAYA DAS
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-014-003/17910
(ZILLANASI)
|
2419006000NRG24300120240386082
|
30/01/2024
|
KALYANI DAS
|
2419006WL024491
|
KALYANI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139441
|
|
Mrs. KALYANI DAS
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-014-003/17994
(ZILLANASI)
|
2419006000NRG24300120240386083
|
30/01/2024
|
JAGABANDHU PARIDA
|
2419006WL024491
|
JAGABANDHU PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139431
|
|
JAGABANDHU PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-014-003/17994
(ZILLANASI)
|
2419006000NRG24300120240386084
|
30/01/2024
|
Jagabandhu parida
|
2419006WL024491
|
Jagabandhu parida
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139432
|
|
JAYANTA PARIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUJANG
|
OR-19-006-014-003/17994
(ZILLANASI)
|
2419006000NRG24300120240386085
|
30/01/2024
|
Jagabandhu parida
|
2419006WL024491
|
Jagabandhu parida
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139433
|
|
Mr. HEMANTA PARIDA
|
INDIAN BANK(607105)
|
|
20
|
KUJANG
|
OR-19-006-014-003/18095
(ZILLANASI)
|
2419006000NRG24300120240386086
|
30/01/2024
|
GANDHARBA DAS
|
2419006WL024491
|
GANDHARBA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139424
|
|
GANDHARB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUJANG
|
OR-19-006-014-003/18095
(ZILLANASI)
|
2419006000NRG24300120240386087
|
30/01/2024
|
GANDHARBA DAS
|
2419006WL024491
|
GANDHARBA DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139425
|
|
SANJUKATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUJANG
|
OR-19-006-014-003/18106
(ZILLANASI)
|
2419006000NRG24300120240386089
|
30/01/2024
|
ALEKHA PARIDA
|
2419006WL024491
|
ALEKHA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139438
|
|
Mrs. SANTI PARIDA
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-014-003/18106
(ZILLANASI)
|
2419006000NRG24300120240386088
|
30/01/2024
|
ALEKHA PARIDA
|
2419006WL024491
|
ALEKHA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139437
|
|
Mr. ALEKHA PARIDA
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-014-003/36912
(ZILLANASI)
|
2419006000NRG24300120240386090
|
30/01/2024
|
BASANTI PARIDA
|
2419006WL024491
|
BASANTI PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139418
|
|
Mrs. BASANTI PARIDA
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-014-003/38335
(ZILLANASI)
|
2419006000NRG24300120240386091
|
30/01/2024
|
TAPAN PALAI
|
2419006WL024491
|
TAPAN PALAI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139445
|
|
Mr. TAPANA PALEI
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-014-003/42559
(ZILLANASI)
|
2419006000NRG24300120240386092
|
30/01/2024
|
JHUNI PARIDA
|
2419006WL024491
|
JHUNI PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139442
|
|
JHUNI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-014-003/46006
(ZILLANASI)
|
2419006000NRG24300120240386094
|
30/01/2024
|
RASMITA PARIDA
|
2419006WL024491
|
RASMITA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139440
|
|
Mrs. Rasmita Parida
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-014-003/46006
(ZILLANASI)
|
2419006000NRG24300120240386093
|
30/01/2024
|
UTTAMA PARIDA
|
2419006WL024491
|
UTTAMA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139439
|
|
Mr. UTTAMA PARIDA
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-014-003/46011
(ZILLANASI)
|
2419006000NRG24300120240386095
|
30/01/2024
|
SUBHADRA PARIDA
|
2419006WL024491
|
SUBHADRA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139444
|
|
SUBHADRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
30
|
KUJANG
|
OR-19-006-014-003/17784
(ZILLANASI)
|
2419006000NRG24300120240386066
|
30/01/2024
|
BATAKRUSHNA PARIDA
|
2419006WL024491
|
BATAKRUSHNA PARIDA
|
00415
|
SBIN0008097
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139423
|
|
BATAKRUSHNA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
KUJANG
|
OR-19-006-014-003/17842
(ZILLANASI)
|
2419006000NRG24300120240386072
|
30/01/2024
|
GAYADHAR PARIDA
|
2419006WL024491
|
GAYADHAR PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139422
|
|
PRAMILA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUJANG
|
OR-19-006-014-003/46013
(ZILLANASI)
|
2419006000NRG24300120240386097
|
30/01/2024
|
GIRIS CHANDRA PARIDA
|
2419006WL024491
|
GIRIS CHANDRA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139421
|
|
SASHMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUJANG
|
OR-19-006-014-003/46013
(ZILLANASI)
|
2419006000NRG24300120240386096
|
30/01/2024
|
GIRIS CHANDRA PARIDA
|
2419006WL024491
|
GIRIS CHANDRA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151139420
|
|
GIRISH CHANDRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|