|
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
|
KAPTIPADA
|
OR-04-054-017-004/30478
(NOTTO)
|
2404054017NRG24211120231734297
|
21/11/2023
|
ALEYA SING BAIPAI
|
2404054017WL175371
|
ALEYA SING BAIPAI
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568952
|
|
ALEYA SINGH BAIPAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-017-004/30330
(NOTTO)
|
2404054017NRG24211120231734299
|
21/11/2023
|
BIPIN CHANDRA SING BAIPAI
|
2404054017WL175372
|
BIPIN CHANDRA SING BAIPAI
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568950
|
|
Bipin Chandra Sing Baipai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-017-004/8031
(NOTTO)
|
2404054017NRG24211120231734288
|
21/11/2023
|
LANDU SING
|
2404054017WL175368
|
LANDU SING
|
00415
|
SBIN0003947
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8991568951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-017-004/3003
(NOTTO)
|
2404054017NRG24211120231734293
|
21/11/2023
|
RAMAY SINGH
|
2404054017WL175370
|
RAMAY SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568943
|
|
RAMAY SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-017-004/30403
(NOTTO)
|
2404054017NRG24211120231734283
|
21/11/2023
|
NAGURI SING
|
2404054017WL175366
|
NAGURI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568947
|
|
NAGURI SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-017-004/30403
(NOTTO)
|
2404054017NRG24211120231734282
|
21/11/2023
|
SHIBADI SING
|
2404054017WL175366
|
SHIBADI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568939
|
|
SHIBADI SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-017-004/30407
(NOTTO)
|
2404054017NRG24211120231734290
|
21/11/2023
|
RANDAE SING
|
2404054017WL175369
|
RANDAE SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568948
|
|
RANDAE SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-017-004/30438
(NOTTO)
|
2404054017NRG24211120231734296
|
21/11/2023
|
NAGURI DEI
|
2404054017WL175371
|
NAGURI DEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568942
|
|
MRS NAGURI SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-017-004/30488
(NOTTO)
|
2404054017NRG24211120231734298
|
21/11/2023
|
BASANTI BANASING
|
2404054017WL175371
|
BASANTI BANASING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568954
|
|
BASANTI BANASING
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-017-004/7908
(NOTTO)
|
2404054017NRG24211120231734301
|
21/11/2023
|
BIRENG DEI
|
2404054017WL175372
|
BIRENG DEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568941
|
|
BIRENG DEI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-017-004/7908
(NOTTO)
|
2404054017NRG24211120231734300
|
21/11/2023
|
MAJHI SING
|
2404054017WL175372
|
MAJHI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568955
|
|
MAJHI SING
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-017-004/7946
(NOTTO)
|
2404054017NRG24211120231734285
|
21/11/2023
|
JEMA DEI
|
2404054017WL175367
|
JEMA DEI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568953
|
|
JEMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-017-004/8038
(NOTTO)
|
2404054017NRG24211120231734291
|
21/11/2023
|
MAKI BANSING
|
2404054017WL175369
|
MAKI BANSING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568940
|
|
MAKI BANSING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-017-004/8039
(NOTTO)
|
2404054017NRG24211120231734292
|
21/11/2023
|
SAMARI SINGH
|
2404054017WL175369
|
SAMARI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568946
|
|
SAMARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-017-004/8041
(NOTTO)
|
2404054017NRG24211120231734289
|
21/11/2023
|
SINGARAI SIMG BAIPAI
|
2404054017WL175368
|
SINGARAI SIMG BAIPAI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568944
|
|
SINGARAI SIMG BAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-017-004/8042
(NOTTO)
|
2404054017NRG24211120231734294
|
21/11/2023
|
JEMA KUI
|
2404054017WL175370
|
JEMA KUI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568949
|
|
JEMA KUI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-017-004/8043
(NOTTO)
|
2404054017NRG24211120231734295
|
21/11/2023
|
MUKUTE SINGH
|
2404054017WL175370
|
MUKUTE SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991568945
|
|
MUKUTE SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|