|
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
|
BAHALDA
|
OR-04-045-011-003/21467
(KANKI)
|
2404045011NRG24070620230656641
|
07/06/2023
|
LIPIKA SAMAL
|
2404045011WL029411
|
LIPIKA SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638868
|
|
LIPIKA SAMAL
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-011-003/27695
(KANKI)
|
2404045011NRG24070620230656643
|
07/06/2023
|
MUNI JENA
|
2404045011WL029411
|
MUNI JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638850
|
|
MUNI JENA W/O AMIR
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-003/28066
(KANKI)
|
2404045011NRG24070620230656645
|
07/06/2023
|
BABITA JENA
|
2404045011WL029411
|
BABITA JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638853
|
|
BABITA JENA W/O CHANDAN KU JENA
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-011-003/28066
(KANKI)
|
2404045011NRG24070620230656644
|
07/06/2023
|
CHANDAN KUMAR JENA
|
2404045011WL029411
|
CHANDAN KUMAR JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638849
|
|
CHANDAN KUMAR JENA S/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-003/28067
(KANKI)
|
2404045011NRG24070620230656646
|
07/06/2023
|
LILY DANDIA
|
2404045011WL029411
|
LILY DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638854
|
|
MISS LILI BASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHALDA
|
OR-04-045-011-003/28087
(KANKI)
|
2404045011NRG24070620230656647
|
07/06/2023
|
SONTOSINI BASA
|
2404045011WL029411
|
SONTOSINI BASA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638856
|
|
SANTOSHINI BOSA W/O RANJIT KUMAR BASA
|
BANK OF INDIA(508505)
|
|
7
|
BAHALDA
|
OR-04-045-011-003/28293
(KANKI)
|
2404045011NRG24070620230656650
|
07/06/2023
|
MUKTA SAMAD
|
2404045011WL029411
|
MUKTA SAMAD
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638863
|
|
MUKTA SAMAD W/O SOHIA
|
BANK OF INDIA(508505)
|
|
8
|
BAHALDA
|
OR-04-045-011-003/28295
(KANKI)
|
2404045011NRG24070620230656651
|
07/06/2023
|
PRIYALATA KERAI
|
2404045011WL029411
|
PRIYALATA KERAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638864
|
|
PRIYALATA KERAI
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-003/28296
(KANKI)
|
2404045011NRG24070620230656652
|
07/06/2023
|
FULA MUNDA
|
2404045011WL029411
|
FULA MUNDA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638852
|
|
FULA MUNDA W/O KARTI
|
BANK OF INDIA(508505)
|
|
10
|
BAHALDA
|
OR-04-045-011-003/5548
(KANKI)
|
2404045011NRG24070620230656656
|
07/06/2023
|
SABITA PUTHAL
|
2404045011WL029411
|
SABITA PUTHAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638855
|
|
SABITA PUTHAL D/O BANI MADHAB PRUSTY
|
BANK OF INDIA(508505)
|
|
11
|
BAHALDA
|
OR-04-045-011-003/5592
(KANKI)
|
2404045011NRG24070620230656657
|
07/06/2023
|
RAIMANI NAIK
|
2404045011WL029411
|
RAIMANI NAIK
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638865
|
|
RAIMANI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
BAHALDA
|
OR-04-045-011-003/5625-A
(KANKI)
|
2404045011NRG24070620230656659
|
07/06/2023
|
SANGITA BIHARI
|
2404045011WL029411
|
SANGITA BIHARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638861
|
|
SANGITA BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHALDA
|
OR-04-045-011-003/5636
(KANKI)
|
2404045011NRG24070620230656660
|
07/06/2023
|
DURGAMANI DANDIA
|
2404045011WL029411
|
DURGAMANI DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638846
|
|
DURGAMANI
|
BANK OF INDIA(508505)
|
|
14
|
BAHALDA
|
OR-04-045-011-003/5720
(KANKI)
|
2404045011NRG24070620230656661
|
07/06/2023
|
RUKMINI PRUSTY
|
2404045011WL029411
|
RUKMINI PRUSTY
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638851
|
|
RUKMANI PRUSTY W/O MOHAN PRUSTY
|
BANK OF INDIA(508505)
|
|
15
|
BAHALDA
|
OR-04-045-011-003/5790
(KANKI)
|
2404045011NRG24070620230656663
|
07/06/2023
|
SANJEEV KUMAR DANDIA
|
2404045011WL029411
|
SANJEEV KUMAR DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638862
|
|
MR SANJEEV KUMAR DANDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHALDA
|
OR-04-045-011-003/5790
(KANKI)
|
2404045011NRG24070620230656662
|
07/06/2023
|
SUBASINI DANDIA
|
2404045011WL029411
|
SUBASINI DANDIA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638867
|
|
SUBASINBI DANDIA
|
BANK OF INDIA(508505)
|
|
17
|
BAHALDA
|
OR-04-045-011-003/5798
(KANKI)
|
2404045011NRG24070620230656664
|
07/06/2023
|
MALAY KUMAR SAMAL
|
2404045011WL029411
|
MALAY KUMAR SAMAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638860
|
|
MALAY KUMAR SAMAL
|
BANK OF INDIA(508505)
|
|
18
|
BAHALDA
|
OR-04-045-011-003/5822
(KANKI)
|
2404045011NRG24070620230656665
|
07/06/2023
|
ALEKHA PUTHAL
|
2404045011WL029411
|
ALEKHA PUTHAL
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638869
|
|
ALEKHA PUTHAL
|
BANK OF INDIA(508505)
|
|
19
|
BAHALDA
|
OR-04-045-011-003/5825
(KANKI)
|
2404045011NRG24070620230656666
|
07/06/2023
|
SARASWATI SAHU
|
2404045011WL029411
|
SARASWATI SAHU
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638859
|
|
SARASWATI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
BAHALDA
|
OR-04-045-011-003/5862
(KANKI)
|
2404045011NRG24070620230656667
|
07/06/2023
|
PARBATI BIRUA
|
2404045011WL029411
|
PARBATI BIRUA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638857
|
|
PARBATI BIRUA W/O GUMDA BIRUA
|
BANK OF INDIA(508505)
|
|
21
|
BAHALDA
|
OR-04-045-011-003/5868
(KANKI)
|
2404045011NRG24070620230656668
|
07/06/2023
|
RAIMAT MAJHI
|
2404045011WL029411
|
RAIMAT MAJHI
|
00048
|
BKID0005504
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2458638866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BAHALDA
|
OR-04-045-011-003/5889-A
(KANKI)
|
2404045011NRG24070620230656669
|
07/06/2023
|
SILA JENA
|
2404045011WL029411
|
SILA JENA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638858
|
|
SILA JENA W/O SAMIR KUMAR JENA
|
BANK OF INDIA(508505)
|
|
23
|
BAHALDA
|
OR-04-045-011-003/5930
(KANKI)
|
2404045011NRG24070620230656670
|
07/06/2023
|
DEEPA BIHARI
|
2404045011WL029411
|
DEEPA BIHARI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638848
|
|
DEEPA BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAHALDA
|
OR-04-045-011-003/6028-A
(KANKI)
|
2404045011NRG24070620230656671
|
07/06/2023
|
ASHA KERAI
|
2404045011WL029411
|
ASHA KERAI
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638847
|
|
ASHA KERAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
25
|
BAHALDA
|
OR-04-045-011-003/28327
(KANKI)
|
2404045011NRG24070620230656653
|
07/06/2023
|
SHIBASHANKAR BIHARI
|
2404045011WL029411
|
SHIBASHANKAR BIHARI
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638844
|
|
SHIBASHANKAR BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
BAHALDA
|
OR-04-045-011-003/5615
(KANKI)
|
2404045011NRG24070620230656658
|
07/06/2023
|
DEEPAK KUMAR DANDIA
|
2404045011WL029411
|
DEEPAK KUMAR DANDIA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458638845
|
|
DEEPAK KUMAR DANDIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|