|
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
|
KHUNTA
|
OR-04-057-013-003/18404
(LAXANASAHI)
|
2404057013NRG24290920231397165
|
01/10/2023
|
KUNI BEHERA
|
2404057013WL113679
|
KUNI BEHERA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179027
|
|
KUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-013-003/18872
(LAXANASAHI)
|
2404057013NRG24290920231397153
|
01/10/2023
|
BINODINI BINDHANI
|
2404057013WL113672
|
BINODINI BINDHANI
|
00048
|
BKID0005487
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325179026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHUNTA
|
OR-04-057-013-006/18295
(LAXANASAHI)
|
2404057013NRG24290920231397195
|
01/10/2023
|
MALI MANKIDIA
|
2404057013WL113692
|
MALI MANKIDIA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179025
|
|
MALI MANKIDIA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-013-006/18830
(LAXANASAHI)
|
2404057013NRG24290920231397177
|
01/10/2023
|
KESHAR MANI SINGH
|
2404057013WL113685
|
KESHAR MANI SINGH
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179028
|
|
KESHAR MANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-013-003/18466
(LAXANASAHI)
|
2404057013NRG24290920231397164
|
01/10/2023
|
RUKMANI BEHERA
|
2404057013WL113678
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179029
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-013-003/4571
(LAXANASAHI)
|
2404057013NRG24290920231397925
|
01/10/2023
|
LUBU SINGH
|
2404057013WL113902
|
LUBU SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179023
|
|
LUBU SING
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-013-003/4574
(LAXANASAHI)
|
2404057013NRG24290920231397191
|
01/10/2023
|
ROUT SINGH
|
2404057013WL113689
|
ROUT SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179022
|
|
ROUT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-013-003/4667
(LAXANASAHI)
|
2404057013NRG24290920231397128
|
01/10/2023
|
MALATI SINGH
|
2404057013WL113656
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179030
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-013-003/4698
(LAXANASAHI)
|
2404057013NRG24290920231397192
|
01/10/2023
|
SARASWATI SINGH
|
2404057013WL113690
|
SARASWATI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179031
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-013-006/17202-C
(LAXANASAHI)
|
2404057013NRG24290920231397173
|
01/10/2023
|
PANDURAM SINGH
|
2404057013WL113681
|
PANDURAM SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179032
|
|
PANDURAM SINGH
|
CANARA BANK(508532)
|
|
11
|
KHUNTA
|
OR-04-057-013-006/4350
(LAXANASAHI)
|
2404057013NRG24290920231397176
|
01/10/2023
|
CHAKRADHAR HEMBRAM
|
2404057013WL113684
|
CHAKRADHAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325179033
|
|
CHAKRADHAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHUNTA
|
OR-04-057-013-006/4433
(LAXANASAHI)
|
2404057013NRG24290920231397259
|
01/10/2023
|
RAJA SINGH
|
2404057013WL113703
|
RAJA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325179024
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|