|
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
|
BHOGRAI
|
OR-05-005-009-009/54905
(K.KAMARDA)
|
2405005000NRG24080920230228083
|
13/09/2023
|
BANDANA SAHOO
|
2405005WL015805
|
BANDANA SAHOO
|
00032
|
UTIB0002326
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272905051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-009-009/13225
(K.KAMARDA)
|
2405005000NRG24080920230228078
|
13/09/2023
|
SUSANTA SAHOO
|
2405005WL015805
|
SUSANTA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272905055
|
|
SUSANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-009-009/54905
(K.KAMARDA)
|
2405005000NRG24080920230228082
|
13/09/2023
|
PRASANTA SAHOO
|
2405005WL015805
|
PRASANTA SAHOO
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272905050
|
|
PRASANTA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-009-009/13045
(K.KAMARDA)
|
2405005000NRG24080920230228077
|
13/09/2023
|
BHABASANKAR PARIDA
|
2405005WL015805
|
BHABASANKAR PARIDA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272905054
|
|
MR BHABASANKAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-009-009/13293
(K.KAMARDA)
|
2405005000NRG24080920230228080
|
13/09/2023
|
CHANDAN KUMAR PARIDA
|
2405005WL015805
|
CHANDAN KUMAR PARIDA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272905053
|
|
Mr. CHANDAN KUMAR PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-009-009/13253
(K.KAMARDA)
|
2405005000NRG24080920230228079
|
13/09/2023
|
PARESH CHANDRA DEY
|
2405005WL015805
|
PARESH CHANDRA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272905052
|
|
PARESH CHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|