|
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-05-008-003-001/34725
(GUD)
|
2405008000NRG24020120240424917
|
02/01/2024
|
SUKANTI PANDA
|
2405008WL056874
|
SUKANTI PANDA
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558856098
|
|
MRS SUKANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-003-001/34759
(GUD)
|
2405008000NRG24020120240424918
|
02/01/2024
|
GAYATRI SETHI
|
2405008WL056874
|
GAYATRI SETHI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558856092
|
|
MRS GAYATRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-003-001/34825
(GUD)
|
2405008000NRG24020120240424933
|
02/01/2024
|
RAMANI NAYAK
|
2405008WL056881
|
RAMANI NAYAK
|
00415
|
SBIN0002014
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558856091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-003-001/30083
(GUD)
|
2405008000NRG24020120240424915
|
02/01/2024
|
BASANTI SETHI
|
2405008WL056874
|
BASANTI SETHI
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558856096
|
|
BASANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-003-001/37137
(GUD)
|
2405008000NRG24020120240424934
|
02/01/2024
|
DIPIKA NAYAK
|
2405008WL056881
|
DIPIKA NAYAK
|
00462
|
UCBA0002253
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558856097
|
|
DIPIKA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-003-001/30080
(GUD)
|
2405008000NRG24020120240424914
|
02/01/2024
|
HAREKRUSHNA SETHI
|
2405008WL056874
|
HAREKRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558856095
|
|
HAREKRUSHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-003-001/34145
(GUD)
|
2405008000NRG24020120240424916
|
02/01/2024
|
ARATI PANDA
|
2405008WL056874
|
ARATI PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558856094
|
|
ARATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-003-001/37145
(GUD)
|
2405008000NRG24020120240424935
|
02/01/2024
|
SUBARNA SETHI
|
2405008WL056881
|
SUBARNA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558856093
|
|
SUBARNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|