|
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
|
Marsaghai
|
OR-18-007-016-001/263353
(KARILOPATANA)
|
2418007000NRG24160220240376368
|
19/02/2024
|
Mr padarbinda swain
|
2418007WL030190
|
Mr padarbinda swain
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546551
|
|
Mr. PADARBINDA SWAIN
|
INDIAN BANK(607105)
|
|
2
|
Marsaghai
|
OR-18-007-016-001/3635615
(KARILOPATANA)
|
2418007000NRG24160220240376373
|
19/02/2024
|
NIROJ KUMAR DAS
|
2418007WL030190
|
NIROJ KUMAR DAS
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546550
|
|
NIROJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Marsaghai
|
OR-18-007-016-001/3635616
(KARILOPATANA)
|
2418007000NRG24160220240376374
|
19/02/2024
|
SANGRAM KESHARI DAS
|
2418007WL030190
|
SANGRAM KESHARI DAS
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546536
|
|
MR SANGRAM KESHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-016-001/3635640
(KARILOPATANA)
|
2418007000NRG24160220240376378
|
19/02/2024
|
LALATA JENA
|
2418007WL030190
|
LALATA JENA
|
00415
|
SBIN0008095
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546537
|
|
MR LALATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Marsaghai
|
OR-18-007-016-001/23506
(KARILOPATANA)
|
2418007000NRG24160220240376363
|
19/02/2024
|
Sri Baban Jena
|
2418007WL030190
|
Sri Baban Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546545
|
|
MR BABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-016-001/23508
(KARILOPATANA)
|
2418007000NRG24160220240376364
|
19/02/2024
|
Benudhar Das
|
2418007WL030190
|
Benudhar Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546548
|
|
Benudhar Das
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Marsaghai
|
OR-18-007-016-001/23617
(KARILOPATANA)
|
2418007000NRG24160220240376365
|
19/02/2024
|
AKSHAYA JENA
|
2418007WL030190
|
AKSHAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546546
|
|
AKSHAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Marsaghai
|
OR-18-007-016-001/23709
(KARILOPATANA)
|
2418007000NRG24160220240376366
|
19/02/2024
|
suresh chandra mahali
|
2418007WL030190
|
suresh chandra mahali
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546540
|
|
SURESH CHANDRA MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
Marsaghai
|
OR-18-007-016-001/263350
(KARILOPATANA)
|
2418007000NRG24160220240376367
|
19/02/2024
|
Guru charan sethy
|
2418007WL030190
|
Guru charan sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546539
|
|
Guru charan sethy
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Marsaghai
|
OR-18-007-016-001/263369
(KARILOPATANA)
|
2418007000NRG24160220240376369
|
19/02/2024
|
MR BATAKRUSHNA SWAIN
|
2418007WL030190
|
MR BATAKRUSHNA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801546544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Marsaghai
|
OR-18-007-016-001/2634390
(KARILOPATANA)
|
2418007000NRG24160220240376370
|
19/02/2024
|
SULEKH CHANDRA MOHANTY
|
2418007WL030190
|
SULEKH CHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801546549
|
|
MR SULEKH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Marsaghai
|
OR-18-007-016-001/263484
(KARILOPATANA)
|
2418007000NRG24160220240376371
|
19/02/2024
|
SUJAN KUMAR ROUT
|
2418007WL030190
|
SUJAN KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546538
|
|
SUJAN KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Marsaghai
|
OR-18-007-016-001/2978
(KARILOPATANA)
|
2418007000NRG24160220240376372
|
19/02/2024
|
BIKASH MOHANTY
|
2418007WL030190
|
BIKASH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546547
|
|
MR BIKASH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Marsaghai
|
OR-18-007-016-001/3635617
(KARILOPATANA)
|
2418007000NRG24160220240376375
|
19/02/2024
|
MR AMIT KUMAR SWAIN
|
2418007WL030190
|
MR AMIT KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801546543
|
|
MR AMIT KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Marsaghai
|
OR-18-007-016-001/3635634
(KARILOPATANA)
|
2418007000NRG24160220240376376
|
19/02/2024
|
KESHAB KHUNTIA
|
2418007WL030190
|
KESHAB KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801546541
|
|
KESHAB KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Marsaghai
|
OR-18-007-016-001/3635639
(KARILOPATANA)
|
2418007000NRG24160220240376377
|
19/02/2024
|
DILLIP KU SWAIN
|
2418007WL030190
|
DILLIP KU SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801546542
|
|
DILLIP KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|