|
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
|
RAIRANGPUR
|
OR-04-060-009-014/6997
(SUDARSANPUR)
|
2404060009NRG24050620230626037
|
05/06/2023
|
MEENA MUNDARI
|
2404060009WL028069
|
MEENA MUNDARI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098839
|
|
MINA MUNDARI
|
CANARA BANK(508532)
|
|
2
|
RAIRANGPUR
|
OR-04-060-009-014/7005
(SUDARSANPUR)
|
2404060009NRG24050620230626039
|
05/06/2023
|
MONARANJAN MUNDARI
|
2404060009WL028069
|
MONARANJAN MUNDARI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098845
|
|
MANORANJAN MUNDARI
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-009-014/7005
(SUDARSANPUR)
|
2404060009NRG24050620230626038
|
05/06/2023
|
RAL MUNDARI
|
2404060009WL028069
|
RAL MUNDARI
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098837
|
|
RAL MUNDARI
|
CANARA BANK(508532)
|
|
4
|
RAIRANGPUR
|
OR-04-060-009-014/7011
(SUDARSANPUR)
|
2404060009NRG24050620230626040
|
05/06/2023
|
SUBASHINI MANDAL
|
2404060009WL028069
|
SUBASHINI MANDAL
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098844
|
|
SHRIMATI SUBHASHINI MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
RAIRANGPUR
|
OR-04-060-009-014/7018
(SUDARSANPUR)
|
2404060009NRG24050620230626042
|
05/06/2023
|
CHANDRABATI BEHERA
|
2404060009WL028069
|
CHANDRABATI BEHERA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098843
|
|
CHANDRABATI BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-009-014/7020
(SUDARSANPUR)
|
2404060009NRG24050620230626043
|
05/06/2023
|
JYOTI MUNDA
|
2404060009WL028069
|
JYOTI MUNDA
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098836
|
|
JYOTI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-009-014/7023
(SUDARSANPUR)
|
2404060009NRG24050620230626044
|
05/06/2023
|
CHANDMANI LOHAR
|
2404060009WL028069
|
CHANDMANI LOHAR
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098838
|
|
CHANDMANI LOHAR
|
INDUSIND BANK(607189)
|
|
8
|
RAIRANGPUR
|
OR-04-060-009-014/7308
(SUDARSANPUR)
|
2404060009NRG24050620230626050
|
05/06/2023
|
PADMANAVA PAL
|
2404060009WL028069
|
PADMANAVA PAL
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098840
|
|
PADMANABH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIRANGPUR
|
OR-04-060-009-014/7380
(SUDARSANPUR)
|
2404060009NRG24050620230626051
|
05/06/2023
|
PITAMBER DAS
|
2404060009WL028069
|
PITAMBER DAS
|
00048
|
BKID0005486
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098835
|
|
PITAMBER DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RAIRANGPUR
|
OR-04-060-009-014/7016
(SUDARSANPUR)
|
2404060009NRG24050620230626041
|
05/06/2023
|
BIJUNATH MUNDARI
|
2404060009WL028069
|
BIJUNATH MUNDARI
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098841
|
|
BIJU NATH MUNDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAIRANGPUR
|
OR-04-060-009-014/7032
(SUDARSANPUR)
|
2404060009NRG24050620230626045
|
05/06/2023
|
SUKANTI BARIK
|
2404060009WL028069
|
SUKANTI BARIK
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098842
|
|
SUKANTI BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
RAIRANGPUR
|
OR-04-060-009-014/7212
(SUDARSANPUR)
|
2404060009NRG24050620230626047
|
05/06/2023
|
TARAK RANJAN MANDAL
|
2404060009WL028069
|
TARAK RANJAN MANDAL
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098829
|
|
MR TARAK RANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRANGPUR
|
OR-04-060-009-014/7283
(SUDARSANPUR)
|
2404060009NRG24050620230626048
|
05/06/2023
|
MAHESHVARI MANDAL
|
2404060009WL028069
|
MAHESHVARI MANDAL
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098831
|
|
MAHESHSWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIRANGPUR
|
OR-04-060-009-014/7400
(SUDARSANPUR)
|
2404060009NRG24050620230626052
|
05/06/2023
|
SRIKANTA MUNDA
|
2404060009WL028069
|
SRIKANTA MUNDA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098832
|
|
SRIKANTA MUNDARI
|
CANARA BANK(508532)
|
|
15
|
RAIRANGPUR
|
OR-04-060-009-014/7400
(SUDARSANPUR)
|
2404060009NRG24050620230626053
|
05/06/2023
|
SURYAMANI MUNDA
|
2404060009WL028069
|
SURYAMANI MUNDA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098830
|
|
SURJJA MUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
RAIRANGPUR
|
OR-04-060-009-014/16687
(SUDARSANPUR)
|
2404060009NRG24050620230626036
|
05/06/2023
|
RAJESH BEHERA
|
2404060009WL028069
|
RAJESH BEHERA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098834
|
|
MR RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRANGPUR
|
OR-04-060-009-014/7193
(SUDARSANPUR)
|
2404060009NRG24050620230626046
|
05/06/2023
|
UMARANI MANDAL
|
2404060009WL028069
|
UMARANI MANDAL
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398098833
|
|
UMARANI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
RAIRANGPUR
|
OR-04-060-009-014/7285
(SUDARSANPUR)
|
2404060009NRG24050620230626049
|
05/06/2023
|
GORACHAND MANDAL
|
2404060009WL028069
|
GORACHAND MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398098828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|