|
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
|
chandabali
|
OR-17-005-009-005/5533336715
(NALGUNDA)
|
2417005036NRG23090320230408061
|
11/03/2023
|
KALAKAR ROUT
|
2417005036WL029044
|
KALAKAR ROUT
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110975
|
|
KALAKAR ROUT
|
AXIS BANK(607153)
|
|
2
|
chandabali
|
OR-17-005-009-005/5533337388
(NALGUNDA)
|
2417005036NRG23090320230408063
|
11/03/2023
|
PARMESWAR PATRA
|
2417005036WL029044
|
PARMESWAR PATRA
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110994
|
|
PARMESHWAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
chandabali
|
OR-17-005-009-005/5533338525
(NALGUNDA)
|
2417005036NRG23090320230408065
|
11/03/2023
|
MINATI PATRA
|
2417005036WL029044
|
MINATI PATRA
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110993
|
|
Minati Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
chandabali
|
OR-17-005-009-005/5533338674
(NALGUNDA)
|
2417005036NRG23090320230408067
|
11/03/2023
|
PUSPALATA NAYAK
|
2417005036WL029044
|
PUSPALATA NAYAK
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110995
|
|
PUSPALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
chandabali
|
OR-17-005-009-005/5533338678
(NALGUNDA)
|
2417005036NRG23090320230408068
|
11/03/2023
|
SHARMILA KHILLAR
|
2417005036WL029044
|
SHARMILA KHILLAR
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110979
|
|
SHARMILA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
chandabali
|
OR-17-005-009-005/6677886746
(NALGUNDA)
|
2417005036NRG23090320230408070
|
11/03/2023
|
SABITRI KHILAR
|
2417005036WL029044
|
SABITRI KHILAR
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110976
|
|
SABITRI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
chandabali
|
OR-17-005-009-006/5533336713
(NALGUNDA)
|
2417005036NRG23090320230408073
|
11/03/2023
|
NARENDRA MAJHI
|
2417005036WL029044
|
NARENDRA MAJHI
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110992
|
|
NARENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
chandabali
|
OR-17-005-009-006/5533336850
(NALGUNDA)
|
2417005036NRG23090320230408074
|
11/03/2023
|
PRAFULA PATRA
|
2417005036WL029044
|
PRAFULA PATRA
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110978
|
|
PRAPHULA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
chandabali
|
OR-17-005-009-006/5533336866
(NALGUNDA)
|
2417005036NRG23090320230408075
|
11/03/2023
|
rebati nayak
|
2417005036WL029044
|
rebati nayak
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110987
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
chandabali
|
OR-17-005-009-006/5533336931
(NALGUNDA)
|
2417005036NRG23090320230408076
|
11/03/2023
|
rama majhi
|
2417005036WL029044
|
rama majhi
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110990
|
|
RAMA MAJHI
|
AXIS BANK(607153)
|
|
11
|
chandabali
|
OR-17-005-009-006/5533336978
(NALGUNDA)
|
2417005036NRG23090320230408077
|
11/03/2023
|
KAILASH CHANDRA ROUT
|
2417005036WL029044
|
KAILASH CHANDRA ROUT
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110983
|
|
KAILASH CHANDRA ROUT
|
AXIS BANK(607153)
|
|
12
|
chandabali
|
OR-17-005-009-006/5533338188
(NALGUNDA)
|
2417005036NRG23090320230408080
|
11/03/2023
|
RATIKANTA NAYAK
|
2417005036WL029044
|
RATIKANTA NAYAK
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110996
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
chandabali
|
OR-17-005-009-006/5533338207
(NALGUNDA)
|
2417005036NRG23090320230408081
|
11/03/2023
|
AJAYA KUMAR MAJHI
|
2417005036WL029044
|
AJAYA KUMAR MAJHI
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110986
|
|
AJAYA KUMAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
chandabali
|
OR-17-005-009-006/5533338224
(NALGUNDA)
|
2417005036NRG23090320230408082
|
11/03/2023
|
BHAGABAN PATRA
|
2417005036WL029044
|
BHAGABAN PATRA
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110982
|
|
BHAGABAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
chandabali
|
OR-17-005-009-006/5533338250
(NALGUNDA)
|
2417005036NRG23090320230408083
|
11/03/2023
|
RAMAKANTA SUTAR
|
2417005036WL029044
|
RAMAKANTA SUTAR
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110991
|
|
MR RAMAKANTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
chandabali
|
OR-17-005-009-006/5533338257
(NALGUNDA)
|
2417005036NRG23090320230408084
|
11/03/2023
|
PRASANTA MAJHI
|
2417005036WL029044
|
PRASANTA MAJHI
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110977
|
|
PRASANTA MAJHI
|
AXIS BANK(607153)
|
|
17
|
chandabali
|
OR-17-005-009-006/5533338265
(NALGUNDA)
|
2417005036NRG23090320230408085
|
11/03/2023
|
PRAVAT MAJHI
|
2417005036WL029044
|
PRAVAT MAJHI
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110988
|
|
MR PRAVAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
chandabali
|
OR-17-005-009-006/5533338277
(NALGUNDA)
|
2417005036NRG23090320230408086
|
11/03/2023
|
KALANDI ROUT
|
2417005036WL029044
|
KALANDI ROUT
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110989
|
|
MR KALANDI ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
chandabali
|
OR-17-005-009-006/5533338622
(NALGUNDA)
|
2417005036NRG23090320230408089
|
11/03/2023
|
PRASANTA KUMAR NAYAK
|
2417005036WL029044
|
PRASANTA KUMAR NAYAK
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110984
|
|
PRASANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
chandabali
|
OR-17-005-009-006/5533338684
(NALGUNDA)
|
2417005036NRG23090320230408091
|
11/03/2023
|
JAGANATHA BISWAL
|
2417005036WL029044
|
JAGANATHA BISWAL
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110981
|
|
MR JAGANATHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
chandabali
|
OR-17-005-009-006/5533338687
(NALGUNDA)
|
2417005036NRG23090320230408092
|
11/03/2023
|
CHINTAMANI NAYAK
|
2417005036WL029044
|
CHINTAMANI NAYAK
|
00032
|
UTIB0000398
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110980
|
|
CHINTA MANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
22
|
chandabali
|
OR-17-005-009-006/5533337039
(NALGUNDA)
|
2417005036NRG23090320230408078
|
11/03/2023
|
LAXMIDHAR SUTAR
|
2417005036WL029044
|
LAXMIDHAR SUTAR
|
00032
|
UTIB0001225
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110998
|
|
LAXMIDHARA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
chandabali
|
OR-17-005-009-006/5533337046
(NALGUNDA)
|
2417005036NRG23090320230408079
|
11/03/2023
|
HARIHAR ROUT
|
2417005036WL029044
|
HARIHAR ROUT
|
00032
|
UTIB0001225
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110985
|
|
HARIHAR ROUT
|
AXIS BANK(607153)
|
|
24
|
chandabali
|
OR-17-005-009-006/5533338285
(NALGUNDA)
|
2417005036NRG23090320230408087
|
11/03/2023
|
PRABHUTI SUTAR
|
2417005036WL029044
|
PRABHUTI SUTAR
|
00032
|
UTIB0001225
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110999
|
|
PRABHUTI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
chandabali
|
OR-17-005-009-006/6677886782
(NALGUNDA)
|
2417005036NRG23090320230408093
|
11/03/2023
|
Muktikanta Nayak
|
2417005036WL029044
|
Muktikanta Nayak
|
00032
|
UTIB0001225
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110997
|
|
MUKTIKANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
26
|
chandabali
|
OR-17-005-009-005/5533337430
(NALGUNDA)
|
2417005036NRG23090320230408064
|
11/03/2023
|
NABINA ROUT
|
2417005036WL029044
|
NABINA ROUT
|
00152
|
HDFC0000763
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110972
|
|
MR NABIN KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
chandabali
|
OR-17-005-009-006/5533336615
(NALGUNDA)
|
2417005036NRG23090320230408071
|
11/03/2023
|
DAYANIDHI GHADI
|
2417005036WL029044
|
DAYANIDHI GHADI
|
00152
|
HDFC0000763
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110973
|
|
DAYANIDHI GHADEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
chandabali
|
OR-17-005-009-006/5533336617
(NALGUNDA)
|
2417005036NRG23090320230408072
|
11/03/2023
|
JANAKI NAYAK
|
2417005036WL029044
|
JANAKI NAYAK
|
00152
|
HDFC0000763
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110974
|
|
MRS JANAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
chandabali
|
OR-17-005-009-005/5533337363
(NALGUNDA)
|
2417005036NRG23090320230408062
|
11/03/2023
|
BASANTI ROUT
|
2417005036WL029044
|
BASANTI ROUT
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499111000
|
|
BASANTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
chandabali
|
OR-17-005-009-005/5533338579
(NALGUNDA)
|
2417005036NRG23090320230408066
|
11/03/2023
|
SANJAY JENA
|
2417005036WL029044
|
SANJAY JENA
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110971
|
|
SANJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
chandabali
|
OR-17-005-009-005/6677886741
(NALGUNDA)
|
2417005036NRG23090320230408069
|
11/03/2023
|
RAJAN KHILLAR
|
2417005036WL029044
|
RAJAN KHILLAR
|
00354
|
PUNB0136220
|
444
|
444
|
Rejected
|
03/04/2023
|
|
0499110970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
chandabali
|
OR-17-005-009-006/5533338600
(NALGUNDA)
|
2417005036NRG23090320230408088
|
11/03/2023
|
BASANTA BISWAL
|
2417005036WL029044
|
BASANTA BISWAL
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110968
|
|
BASANTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
chandabali
|
OR-17-005-009-006/5533338647
(NALGUNDA)
|
2417005036NRG23090320230408090
|
11/03/2023
|
SUDHAKAR ROUT
|
2417005036WL029044
|
SUDHAKAR ROUT
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
03/04/2023
|
|
0499110969
|
|
SUDHAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|