|
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
|
Dasapalla
|
OR-22-003-014-001/7771
(TENDABADI)
|
2422003000NRG23270520220071896
|
27/05/2022
|
Biswanath Bishoi
|
2422003WL0004781
|
Biswanath Bishoi
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639299
|
|
BISWANATH BISHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Dasapalla
|
OR-22-003-014-001/23472
(TENDABADI)
|
2422003000NRG23270520220071925
|
27/05/2022
|
BANITA KHUNTIA
|
2422003WL0004789
|
BANITA KHUNTIA
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639300
|
|
BANITA KHUNTIA
|
BANK OF INDIA(508505)
|
|
3
|
Dasapalla
|
OR-22-003-014-001/23475
(TENDABADI)
|
2422003000NRG23270520220071926
|
27/05/2022
|
Sulochana Dei
|
2422003WL0004789
|
Sulochana Dei
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639302
|
|
SULOCHANA DEI
|
BANK OF INDIA(508505)
|
|
4
|
Dasapalla
|
OR-22-003-014-001/7168
(TENDABADI)
|
2422003000NRG23270520220071892
|
27/05/2022
|
Manjulata Naik
|
2422003WL0004781
|
Manjulata Naik
|
00048
|
BKID0005557
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881639304
|
|
MANJULATA NAIK
|
RATNAKAR BANK(607393)
|
|
5
|
Dasapalla
|
OR-22-003-014-001/7787
(TENDABADI)
|
2422003000NRG23270520220071898
|
27/05/2022
|
Trinath Pradhan
|
2422003WL0004781
|
Trinath Pradhan
|
00048
|
BKID0005557
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1881639301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dasapalla
|
OR-22-003-014-009/7366
(TENDABADI)
|
2422003000NRG23270520220071911
|
27/05/2022
|
BASUDEBA MALLIK
|
2422003WL0004787
|
BASUDEBA MALLIK
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639303
|
|
BASUDEV MALLIK S/O CHAKRADHAR MALLIK
|
BANK OF INDIA(508505)
|
|
7
|
Dasapalla
|
OR-22-003-014-009/7380
(TENDABADI)
|
2422003000NRG23270520220071917
|
27/05/2022
|
SURENDRA MALLIK
|
2422003WL0004787
|
SURENDRA MALLIK
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639305
|
|
SURENDRA MALLIK S/O BHAGABAN MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
8
|
Dasapalla
|
OR-22-003-014-001/23376
(TENDABADI)
|
2422003000NRG23270520220071889
|
27/05/2022
|
Janaki Naik
|
2422003WL0004781
|
Janaki Naik
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639295
|
|
JANAKI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dasapalla
|
OR-22-003-014-001/23376
(TENDABADI)
|
2422003000NRG23270520220071888
|
27/05/2022
|
NAKUL NAIK
|
2422003WL0004781
|
NAKUL NAIK
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639294
|
|
NAKUL NAIK
|
UCO BANK(607066)
|
|
10
|
Dasapalla
|
OR-22-003-014-001/7099
(TENDABADI)
|
2422003000NRG23270520220071890
|
27/05/2022
|
Bikala Behera
|
2422003WL0004781
|
Bikala Behera
|
00354
|
PUNB0298400
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1881639291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Dasapalla
|
OR-22-003-014-001/7771
(TENDABADI)
|
2422003000NRG23270520220071897
|
27/05/2022
|
PRAVASINI BISOI
|
2422003WL0004781
|
PRAVASINI BISOI
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639293
|
|
PRABHASINI BISHOI W/O BISWANATH BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dasapalla
|
OR-22-003-014-009/7366
(TENDABADI)
|
2422003000NRG23270520220071912
|
27/05/2022
|
Basanti Mallik
|
2422003WL0004787
|
Basanti Mallik
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639297
|
|
BASANTI MALIK W/O BASUDEB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dasapalla
|
OR-22-003-014-009/7373
(TENDABADI)
|
2422003000NRG23270520220071914
|
27/05/2022
|
KUNTALA BEHERA
|
2422003WL0004787
|
KUNTALA BEHERA
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639296
|
|
KUNTALA BEHERA WO TRILOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dasapalla
|
OR-22-003-014-009/7380
(TENDABADI)
|
2422003000NRG23270520220071918
|
27/05/2022
|
Sumati Mallik
|
2422003WL0004787
|
Sumati Mallik
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639298
|
|
SUMATI MALIK W/O SURENDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dasapalla
|
OR-22-003-014-011/7543
(TENDABADI)
|
2422003000NRG23270520220071922
|
27/05/2022
|
SISULA SAHU
|
2422003WL0004787
|
SISULA SAHU
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881639292
|
|
SISHULA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|