|
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
|
BHUBAN
|
OR-07-006-001-002/4832
(ARAKHAPAL)
|
2407006000NRG23190720220446182
|
19/07/2022
|
CHHABI LENKA
|
2407006WL0022237
|
CHHABI LENKA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843019
|
|
CHHABILI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHUBAN
|
OR-07-006-001-003/5723
(ARAKHAPAL)
|
2407006000NRG23190720220446207
|
19/07/2022
|
ABHIMANYU SAHU
|
2407006WL0022237
|
ABHIMANYU SAHU
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843018
|
|
ABHIMANYU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-001-002/4840
(ARAKHAPAL)
|
2407006000NRG23190720220446183
|
19/07/2022
|
SANATAN BEHERA
|
2407006WL0022237
|
SANATAN BEHERA
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843028
|
|
SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUBAN
|
OR-07-006-001-002/4950
(ARAKHAPAL)
|
2407006000NRG23190720220446185
|
19/07/2022
|
PRAKASH PARIDA
|
2407006WL0022237
|
PRAKASH PARIDA
|
00415
|
SBIN0017773
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866843025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHUBAN
|
OR-07-006-001-002/5150
(ARAKHAPAL)
|
2407006000NRG23190720220446188
|
19/07/2022
|
PRAFULLA KUMAR BEHERA
|
2407006WL0022237
|
PRAFULLA KUMAR BEHERA
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843026
|
|
MR PRAFULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBAN
|
OR-07-006-001-002/5161
(ARAKHAPAL)
|
2407006000NRG23190720220446191
|
19/07/2022
|
BICHITRA LENKA
|
2407006WL0022237
|
BICHITRA LENKA
|
00415
|
SBIN0017773
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866843029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUBAN
|
OR-07-006-001-002/5200
(ARAKHAPAL)
|
2407006000NRG23190720220446196
|
19/07/2022
|
SUSHANTA LENKA
|
2407006WL0022237
|
SUSHANTA LENKA
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843030
|
|
MR SUSHANTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUBAN
|
OR-07-006-001-003/21605
(ARAKHAPAL)
|
2407006000NRG23190720220446200
|
19/07/2022
|
Mr. Bibhisana Behera
|
2407006WL0022237
|
Mr. Bibhisana Behera
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843027
|
|
MR BIBHISANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-001-002/4813
(ARAKHAPAL)
|
2407006000NRG23190720220446181
|
19/07/2022
|
AKHOJI JENA
|
2407006WL0022237
|
AKHOJI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843021
|
|
AKHOJI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHUBAN
|
OR-07-006-001-002/4913
(ARAKHAPAL)
|
2407006000NRG23190720220446184
|
19/07/2022
|
MANAS LENKA
|
2407006WL0022237
|
MANAS LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866843020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHUBAN
|
OR-07-006-001-002/5106
(ARAKHAPAL)
|
2407006000NRG23190720220446187
|
19/07/2022
|
DUKHABANDHU ROUT
|
2407006WL0022237
|
DUKHABANDHU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843022
|
|
DHUKHABANDHU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHUBAN
|
OR-07-006-001-003/21602
(ARAKHAPAL)
|
2407006000NRG23190720220446199
|
19/07/2022
|
Mrs. Gouri sahoo
|
2407006WL0022237
|
Mrs. Gouri sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843023
|
|
GOURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BHUBAN
|
OR-07-006-001-003/21605
(ARAKHAPAL)
|
2407006000NRG23190720220446201
|
19/07/2022
|
Kuni behera
|
2407006WL0022237
|
Kuni behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866843024
|
|
KUNI BEHERA W/O BIBHISAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|