|
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
|
Kendrapada
|
OR-18-001-004-001/18229
(BHAGABATPUR)
|
2418001004NRG23200620220216893
|
20/06/2022
|
ANISUDIN KHAN
|
2418001004WL0006935
|
ANISUDIN KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040818
|
|
ANISUDIN KHAN
|
IDBI BANK(607095)
|
|
2
|
Kendrapada
|
OR-18-001-004-001/18415
(BHAGABATPUR)
|
2418001004NRG23200620220216898
|
20/06/2022
|
MRS SAPHIRAN BIBI
|
2418001004WL0006935
|
MRS SAPHIRAN BIBI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040819
|
|
SAPHIRAN BIBI
|
IDBI BANK(607095)
|
|
3
|
Kendrapada
|
OR-18-001-004-001/18415
(BHAGABATPUR)
|
2418001004NRG23200620220216899
|
20/06/2022
|
SEK RAHIM
|
2418001004WL0006935
|
SEK RAHIM
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040821
|
|
SEK RAHIM
|
IDBI BANK(607095)
|
|
4
|
Kendrapada
|
OR-18-001-004-001/18647
(BHAGABATPUR)
|
2418001004NRG23200620220216912
|
20/06/2022
|
ANUAR KHAN
|
2418001004WL0006935
|
ANUAR KHAN
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040820
|
|
ANUAR KHAN
|
IDBI BANK(607095)
|
|
5
|
Kendrapada
|
OR-18-001-004-001/37119
(BHAGABATPUR)
|
2418001004NRG23200620220216913
|
20/06/2022
|
SEK.SADIRA ALI
|
2418001004WL0006935
|
SEK.SADIRA ALI
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040817
|
|
SEK SADIRA ALI
|
IDBI BANK(607095)
|
|
6
|
Kendrapada
|
OR-18-001-004-002/37207
(BHAGABATPUR)
|
2418001004NRG23200620220216942
|
20/06/2022
|
SMRUTI RANJAN SAMAL
|
2418001004WL0006935
|
SMRUTI RANJAN SAMAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040822
|
|
SMRUTI RANJAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-004-001/18215
(BHAGABATPUR)
|
2418001004NRG23200620220216892
|
20/06/2022
|
RAPHIK KHAN
|
2418001004WL0006935
|
RAPHIK KHAN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040834
|
|
RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-004-001/18341
(BHAGABATPUR)
|
2418001004NRG23200620220216894
|
20/06/2022
|
AJAYA KU PAGAL
|
2418001004WL0006935
|
AJAYA KU PAGAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040827
|
|
AJAYA KU PAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-004-001/18460
(BHAGABATPUR)
|
2418001004NRG23200620220216900
|
20/06/2022
|
BIJAYA KUMAR PAGAL
|
2418001004WL0006935
|
BIJAYA KUMAR PAGAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040823
|
|
BIJAYA KUMAR PAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-004-001/18490
(BHAGABATPUR)
|
2418001004NRG23200620220216903
|
20/06/2022
|
SEK GORA
|
2418001004WL0006935
|
SEK GORA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040837
|
|
SEK GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-004-001/18588
(BHAGABATPUR)
|
2418001004NRG23200620220216906
|
20/06/2022
|
SAGIRAN BIBI
|
2418001004WL0006935
|
SAGIRAN BIBI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040833
|
|
SAGIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-004-002/18911
(BHAGABATPUR)
|
2418001004NRG23200620220216916
|
20/06/2022
|
UPENDRA BHADRA
|
2418001004WL0006935
|
UPENDRA BHADRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040826
|
|
UPENDRA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kendrapada
|
OR-18-001-004-002/18994
(BHAGABATPUR)
|
2418001004NRG23200620220216926
|
20/06/2022
|
MANOJA KUMAR BEJA
|
2418001004WL0006935
|
MANOJA KUMAR BEJA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040824
|
|
MANOJA KUMAR BEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kendrapada
|
OR-18-001-004-002/19000
(BHAGABATPUR)
|
2418001004NRG23200620220216927
|
20/06/2022
|
SUBASH CHANDRA SAMAL
|
2418001004WL0006935
|
SUBASH CHANDRA SAMAL
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040825
|
|
MR SUBASH CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kendrapada
|
OR-18-001-004-002/37149
(BHAGABATPUR)
|
2418001004NRG23200620220216934
|
20/06/2022
|
RABINDRA BARIK
|
2418001004WL0006935
|
RABINDRA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040832
|
|
RABINDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kendrapada
|
OR-18-001-004-002/37149
(BHAGABATPUR)
|
2418001004NRG23200620220216935
|
20/06/2022
|
SWARNALATA BARIK
|
2418001004WL0006935
|
SWARNALATA BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040831
|
|
SWARNALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23200620220216937
|
20/06/2022
|
GITANJALI BARIK
|
2418001004WL0006935
|
GITANJALI BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040829
|
|
GITANJALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kendrapada
|
OR-18-001-004-002/37150
(BHAGABATPUR)
|
2418001004NRG23200620220216936
|
20/06/2022
|
KHGESWAR BARIK
|
2418001004WL0006935
|
KHGESWAR BARIK
|
00354
|
PUNB0065420
|
1332
|
1332
|
Rejected
|
24/06/2022
|
|
2462040828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kendrapada
|
OR-18-001-004-002/37152
(BHAGABATPUR)
|
2418001004NRG23200620220216938
|
20/06/2022
|
ARJUN MOHARANA
|
2418001004WL0006935
|
ARJUN MOHARANA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040830
|
|
ARJUNA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-004-002/37174
(BHAGABATPUR)
|
2418001004NRG23200620220216941
|
20/06/2022
|
UPENDRA SETHI
|
2418001004WL0006935
|
UPENDRA SETHI
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040836
|
|
UPENDRA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-004-003/19063
(BHAGABATPUR)
|
2418001004NRG23200620220216949
|
20/06/2022
|
CHITRANGADA MISHRA
|
2418001004WL0006935
|
CHITRANGADA MISHRA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2462040835
|
|
CHITRANGADA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|