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-05-008-021-004/7590 (SARASANKHA)
|
2405008000NRG24220120240441244
|
22/01/2024
|
SUMITRA MOHANTY
|
2405008WL061184
|
SUMITRA MOHANTY
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140384362
|
|
SUMITRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
2
|
SORO
|
OR-05-008-021-004/7590 (SARASANKHA)
|
2405008000NRG24220120240441245
|
22/01/2024
|
SUMITRA MOHANTY
|
2405008WL061184
|
SUMITRA MOHANTY
|
00048
|
BKID0005350
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140384363
|
|
SUMITRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-003/7435 (SARASANKHA)
|
2405008000NRG24220120240441243
|
22/01/2024
|
SARASWATI BARIK
|
2405008WL061184
|
SARASWATI BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140384364
|
|
SARASWATI BARIK WO-BHAGIRATHI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-021-001/7682 (SARASANKHA)
|
2405008000NRG24220120240441241
|
22/01/2024
|
NARAYAN POI
|
2405008WL061183
|
NARAYAN POI
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140384361
|
|
MR NARAYAN POI
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-021-004/7598 (SARASANKHA)
|
2405008000NRG24220120240441242
|
22/01/2024
|
GAYADHAR MOHANTY
|
2405008WL061183
|
GAYADHAR MOHANTY
|
00415
|
SBIN0007980
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2140384360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|