|
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-05-010-026-001/13268
(JALADA)
|
2405010026NRG24191020230311159
|
20/10/2023
|
biswaranjan panda
|
2405010026WL034342
|
biswaranjan panda
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276012635
|
|
BISWARANJAN PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAIRA
|
OR-05-010-026-001/13268
(JALADA)
|
2405010026NRG24191020230311160
|
20/10/2023
|
TILOTTAMA PANDA
|
2405010026WL034342
|
TILOTTAMA PANDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276012646
|
|
TILOTTAMA PANDA
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-026-001/13429
(JALADA)
|
2405010026NRG24191020230312004
|
20/10/2023
|
BRAJAKISOR ACHARYA
|
2405010026WL034499
|
BRAJAKISOR ACHARYA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276012648
|
|
BRAJA KISHORE ACHARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHAIRA
|
OR-05-010-026-001/13429
(JALADA)
|
2405010026NRG24191020230312005
|
20/10/2023
|
KABITA ACHARYA
|
2405010026WL034499
|
KABITA ACHARYA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276012644
|
|
KABITA ACHARYA
|
BANK OF INDIA(508505)
|
|
5
|
KHAIRA
|
OR-05-010-026-001/327916709
(JALADA)
|
2405010000NRG24201020230314456
|
20/10/2023
|
PRAMILA ROUT
|
2405010WL034976
|
PRAMILA ROUT
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276012641
|
|
PRAMILA ROUT
|
INDUSIND BANK(607189)
|
|
6
|
KHAIRA
|
OR-05-010-026-001/3279195
(JALADA)
|
2405010026NRG24191020230311164
|
20/10/2023
|
pankajini panda
|
2405010026WL034342
|
pankajini panda
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276012640
|
|
PANKAJINI PANDA
|
BANK OF INDIA(508505)
|
|
7
|
KHAIRA
|
OR-05-010-026-002/12888
(JALADA)
|
2405010026NRG24191020230312000
|
20/10/2023
|
HRUSIKESH NAYAK
|
2405010026WL034497
|
HRUSIKESH NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276012647
|
|
HRUSIKESH NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
KHAIRA
|
OR-05-010-026-002/12888
(JALADA)
|
2405010026NRG24191020230312001
|
20/10/2023
|
JAYANTI NAYAK
|
2405010026WL034497
|
JAYANTI NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276012643
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KHAIRA
|
OR-05-010-026-003/13790
(JALADA)
|
2405010026NRG24191020230312606
|
20/10/2023
|
HAREKRUSHANA JENA
|
2405010026WL034632
|
HAREKRUSHANA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276012642
|
|
HAREKRUSHNA JENA
|
BANK OF INDIA(508505)
|
|
10
|
KHAIRA
|
OR-05-010-026-006/13025
(JALADA)
|
2405010026NRG24191020230312609
|
20/10/2023
|
CHAKRADHARA JENA
|
2405010026WL034632
|
CHAKRADHARA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276012636
|
|
CHAKRADHARA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAIRA
|
OR-05-010-026-006/13036
(JALADA)
|
2405010026NRG24191020230312611
|
20/10/2023
|
JEMAMATI JENA
|
2405010026WL034632
|
JEMAMATI JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276012645
|
|
JEMAMANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAIRA
|
OR-05-010-026-006/13041
(JALADA)
|
2405010026NRG24191020230312011
|
20/10/2023
|
SABITRI JENA
|
2405010026WL034502
|
SABITRI JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7276012639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHAIRA
|
OR-05-010-026-006/13041
(JALADA)
|
2405010026NRG24191020230312012
|
20/10/2023
|
SUKADEBA JENA
|
2405010026WL034502
|
SUKADEBA JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276012637
|
|
SUKARA JENA
|
BANK OF INDIA(508505)
|
|
14
|
KHAIRA
|
OR-05-010-026-006/13066
(JALADA)
|
2405010026NRG24191020230312612
|
20/10/2023
|
PURNA CH JENA
|
2405010026WL034632
|
PURNA CH JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276012638
|
|
PURNA CH.JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-026-001/3278432
(JALADA)
|
2405010026NRG24191020230312006
|
20/10/2023
|
Karunakar panda
|
2405010026WL034499
|
Karunakar panda
|
00127
|
FDRL0002267
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276012634
|
|
KARUNAKAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-026-002/12873
(JALADA)
|
2405010026NRG24191020230311167
|
20/10/2023
|
ANADI SAHOO
|
2405010026WL034343
|
ANADI SAHOO
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276012649
|
|
MR ANADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIRA
|
OR-05-010-026-003/3278455
(JALADA)
|
2405010026NRG24191020230312010
|
20/10/2023
|
Sabitri
|
2405010026WL034501
|
Sabitri
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276012650
|
|
SABITRI SANTARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|