|
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
|
NISCHINTAKOILI
|
OR-06-007-029-001/20749
(Kolanapur)
|
2406007029NRG23090620220103877
|
09/06/2022
|
MR SUNAKAR KHUNTIA
|
2406007029WL0005196
|
MR SUNAKAR KHUNTIA
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356641
|
|
SUNAKAR KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-029-004/20913
(Kolanapur)
|
2406007029NRG23090620220103938
|
09/06/2022
|
Bamana Samal
|
2406007029WL0005203
|
Bamana Samal
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356643
|
|
MR SAMAL BAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-029-004/20917
(Kolanapur)
|
2406007029NRG23090620220103941
|
09/06/2022
|
Bharati Malik
|
2406007029WL0005203
|
Bharati Malik
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356645
|
|
BHARATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-029-004/20996
(Kolanapur)
|
2406007029NRG23090620220103943
|
09/06/2022
|
Basanta Kumar Malik
|
2406007029WL0005203
|
Basanta Kumar Malik
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356642
|
|
BASANTA KUMAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-029-004/20996
(Kolanapur)
|
2406007029NRG23090620220103944
|
09/06/2022
|
MRA SABITA MALIK
|
2406007029WL0005203
|
MRA SABITA MALIK
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356646
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-029-004/21105
(Kolanapur)
|
2406007029NRG23090620220103953
|
09/06/2022
|
Rajkishor Parida
|
2406007029WL0005203
|
Rajkishor Parida
|
00354
|
PUNB0283700
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356644
|
|
RAJKISHOR PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-029-001/41159-A
(Kolanapur)
|
2406007029NRG23090620220103878
|
09/06/2022
|
Mr RANJAN BEHERA
|
2406007029WL0005196
|
Mr RANJAN BEHERA
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356648
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-029-004/20885
(Kolanapur)
|
2406007029NRG23090620220103937
|
09/06/2022
|
AJAYA BARIK
|
2406007029WL0005203
|
AJAYA BARIK
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356650
|
|
AJAY KUMAR BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-029-004/20917
(Kolanapur)
|
2406007029NRG23090620220103940
|
09/06/2022
|
Baishnaba charan Mallik
|
2406007029WL0005203
|
Baishnaba charan Mallik
|
00415
|
SBIN0003817
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356640
|
|
MR MALLIK CHARAN BAISHNABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-029-004/21065
(Kolanapur)
|
2406007029NRG23090620220103948
|
09/06/2022
|
Mr. DHANESWAR SAMAL
|
2406007029WL0005203
|
Mr. DHANESWAR SAMAL
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356651
|
|
DHANESWAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-029-004/21065
(Kolanapur)
|
2406007029NRG23090620220103949
|
09/06/2022
|
Mrs. KAMINI SAMAL
|
2406007029WL0005203
|
Mrs. KAMINI SAMAL
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356649
|
|
KAMINI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-029-004/21103
(Kolanapur)
|
2406007029NRG23090620220103951
|
09/06/2022
|
Mr. SANTOSH KUMAR JENA
|
2406007029WL0005203
|
Mr. SANTOSH KUMAR JENA
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356654
|
|
MR SANTOSH KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-029-004/21103
(Kolanapur)
|
2406007029NRG23090620220103950
|
09/06/2022
|
RAMESH CHANDRAJENA
|
2406007029WL0005203
|
RAMESH CHANDRAJENA
|
00415
|
SBIN0003942
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291356647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-029-004/21192
(Kolanapur)
|
2406007029NRG23090620220103954
|
09/06/2022
|
Mr.MANAS KUMAR JENA
|
2406007029WL0005203
|
Mr.MANAS KUMAR JENA
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356652
|
|
MANAS KUMAR JENA
|
BANK OF BARODA(606985)
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-029-004/21192
(Kolanapur)
|
2406007029NRG23090620220103955
|
09/06/2022
|
Mrs.URMILA JENA
|
2406007029WL0005203
|
Mrs.URMILA JENA
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291356653
|
|
MRS URMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|