|
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
|
KHAIRA
|
OR-05-010-008-001/2595
(GAGANDHULI)
|
2405010000NRG24261020230322184
|
27/10/2023
|
LABANYANIDHI
|
2405010WL036452
|
LABANYANIDHI
|
00048
|
BKID0005353
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386775579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2640
(GAGANDHULI)
|
2405010000NRG24261020230322147
|
27/10/2023
|
Hemalata Jena
|
2405010WL036447
|
Hemalata Jena
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775582
|
|
HEMALATA JENA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2643
(GAGANDHULI)
|
2405010000NRG24261020230322141
|
27/10/2023
|
KARUNAKARA MALIK
|
2405010WL036445
|
KARUNAKARA MALIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775584
|
|
KARUNAKAR MALIK
|
FEDERAL BANK(607165)
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2666
(GAGANDHULI)
|
2405010000NRG24261020230322170
|
27/10/2023
|
BHAGBAN BEHERA
|
2405010WL036450
|
BHAGBAN BEHERA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775590
|
|
BHAGABAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHAIRA
|
OR-05-010-008-001/2744
(GAGANDHULI)
|
2405010000NRG24261020230322148
|
27/10/2023
|
SANJAY BARICK
|
2405010WL036447
|
SANJAY BARICK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775580
|
|
SANJAYA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
6
|
KHAIRA
|
OR-05-010-008-001/2796
(GAGANDHULI)
|
2405010000NRG24261020230322171
|
27/10/2023
|
MINA
|
2405010WL036450
|
MINA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775592
|
|
MINA CHAKRA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-008-001/2815
(GAGANDHULI)
|
2405010000NRG24261020230322144
|
27/10/2023
|
akshy
|
2405010WL036446
|
akshy
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775583
|
|
AKSHAYA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAIRA
|
OR-05-010-008-001/32880
(GAGANDHULI)
|
2405010000NRG24261020230322149
|
27/10/2023
|
NANDITA NAYAK
|
2405010WL036447
|
NANDITA NAYAK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775587
|
|
NANDITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIRA
|
OR-05-010-008-001/330053
(GAGANDHULI)
|
2405010000NRG24261020230322150
|
27/10/2023
|
Madhusmita Dash
|
2405010WL036447
|
Madhusmita Dash
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775589
|
|
MADHUSMITA DASH
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-008-001/330053
(GAGANDHULI)
|
2405010000NRG24261020230322142
|
27/10/2023
|
Muktikanta Panda
|
2405010WL036445
|
Muktikanta Panda
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775578
|
|
MUKTIKANTA PANDA
|
BANK OF INDIA(508505)
|
|
11
|
KHAIRA
|
OR-05-010-008-001/330056
(GAGANDHULI)
|
2405010000NRG24261020230322151
|
27/10/2023
|
Harapriya sahu
|
2405010WL036447
|
Harapriya sahu
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775586
|
|
HARAPRIYA SAHU
|
BANK OF INDIA(508505)
|
|
12
|
KHAIRA
|
OR-05-010-008-001/3330236
(GAGANDHULI)
|
2405010000NRG24261020230322146
|
27/10/2023
|
DEBASMITA PANDA
|
2405010WL036446
|
DEBASMITA PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775581
|
|
DEBASMITA PANDA
|
BANK OF INDIA(508505)
|
|
13
|
KHAIRA
|
OR-05-010-008-003/2182
(GAGANDHULI)
|
2405010000NRG24261020230322185
|
27/10/2023
|
GOLOK
|
2405010WL036453
|
GOLOK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775585
|
|
GOLAK DWARY
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-008-003/2207
(GAGANDHULI)
|
2405010000NRG24261020230322143
|
27/10/2023
|
SUMITRA SIAL
|
2405010WL036445
|
SUMITRA SIAL
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775591
|
|
SUMITRA SIAL
|
BANK OF INDIA(508505)
|
|
15
|
KHAIRA
|
OR-05-010-008-013/67
(GAGANDHULI)
|
2405010000NRG24261020230322152
|
27/10/2023
|
GANESWAR MAHARANA
|
2405010WL036447
|
GANESWAR MAHARANA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386775588
|
|
GANESWAR MOHARANA (JT)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|