|
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
|
SORO
|
OR-05-008-015-001/14126
(NADIGAN)
|
2405008000NRG24060520230033261
|
06/05/2023
|
PARBATI SHIAL
|
2405008WL001723
|
PARBATI SHIAL
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657881
|
|
PARBATI SHIAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/14545
(NADIGAN)
|
2405008000NRG24060520230033262
|
06/05/2023
|
Mr.HARIHARA MOHANTY
|
2405008WL001723
|
Mr.HARIHARA MOHANTY
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657876
|
|
Mr. HARIHAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-015-004/14401
(NADIGAN)
|
2405008000NRG24060520230033269
|
06/05/2023
|
CHANCHALA PRUSTY
|
2405008WL001723
|
CHANCHALA PRUSTY
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657877
|
|
Mrs. CHANCHALA PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-004/14401
(NADIGAN)
|
2405008000NRG24060520230033270
|
06/05/2023
|
ANJANA PRUSTY
|
2405008WL001723
|
ANJANA PRUSTY
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657882
|
|
BISHNU CHARAN PRUSTY SO-GIRIDHARI PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-015-003/14668
(NADIGAN)
|
2405008000NRG24060520230033263
|
06/05/2023
|
MAMATA MALIK
|
2405008WL001723
|
MAMATA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657878
|
|
MISS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-015-003/14708
(NADIGAN)
|
2405008000NRG24060520230033264
|
06/05/2023
|
DEBENDRA KUMAR MOHANTY
|
2405008WL001723
|
DEBENDRA KUMAR MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657883
|
|
DEBENDRA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-015-003/14724
(NADIGAN)
|
2405008000NRG24060520230033265
|
06/05/2023
|
DIBAKAR MOHANTY
|
2405008WL001723
|
DIBAKAR MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657880
|
|
MR DIBAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24060520230033268
|
06/05/2023
|
MAMATARANI DHAL
|
2405008WL001723
|
MAMATARANI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495657879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24060520230033267
|
06/05/2023
|
Ms. SHRIKANTA DHAL
|
2405008WL001723
|
Ms. SHRIKANTA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657884
|
|
MR SHRIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-015-003/14724
(NADIGAN)
|
2405008000NRG24060520230033266
|
06/05/2023
|
KARUNAKAR MOHANTY
|
2405008WL001723
|
KARUNAKAR MOHANTY
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495657875
|
|
KARUNAKAR MAHANTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|