|
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
|
NANDAHANDI
|
OR-30-006-005-002/5465
(JAGANNATHPUR)
|
2430006005NRG24081120230767916
|
09/11/2023
|
DOIMATI MUDLI
|
2430006005WL054536
|
DOIMATI MUDLI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901442
|
|
MRS DAIMATI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDAHANDI
|
OR-30-006-005-002/5465
(JAGANNATHPUR)
|
2430006005NRG24081120230767917
|
09/11/2023
|
KAILASH MUDULI
|
2430006005WL054536
|
KAILASH MUDULI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901448
|
|
KAILAS MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/1407
(JAGANNATHPUR)
|
2430006005NRG24081120230767920
|
09/11/2023
|
KUSUMA RUNJIKAR
|
2430006005WL054537
|
KUSUMA RUNJIKAR
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901444
|
|
MRS KUSUBA RUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1537
(JAGANNATHPUR)
|
2430006005NRG24081120230767938
|
09/11/2023
|
ARJUN BISOI
|
2430006005WL054550
|
ARJUN BISOI
|
00415
|
SBIN0006910
|
237
|
237
|
Rejected
|
24/11/2023
|
|
7970901445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-005-004/1537
(JAGANNATHPUR)
|
2430006005NRG24081120230767939
|
09/11/2023
|
TILOTIMA BISOI
|
2430006005WL054550
|
TILOTIMA BISOI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901446
|
|
MRS TILATTAMA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-006/5491
(JAGANNATHPUR)
|
2430006005NRG24081120230767921
|
09/11/2023
|
RAMCHANDRA JANI
|
2430006005WL054538
|
RAMCHANDRA JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901441
|
|
MRS ADAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-007/5373
(JAGANNATHPUR)
|
2430006005NRG24081120230767943
|
09/11/2023
|
PHULAMATII JANI
|
2430006005WL054550
|
PHULAMATII JANI
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901440
|
|
MRS PHULA MOTI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-008/4938
(JAGANNATHPUR)
|
2430006005NRG24081120230767918
|
09/11/2023
|
DAYANIDHI GOUDA
|
2430006005WL054536
|
DAYANIDHI GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901443
|
|
DAYANIDHI GAUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-008/4938
(JAGANNATHPUR)
|
2430006005NRG24081120230767919
|
09/11/2023
|
KHIRAMANII GOUDA
|
2430006005WL054536
|
KHIRAMANII GOUDA
|
00415
|
SBIN0006910
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970901447
|
|
MRS KHIRAMANI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|