|
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-05-008-005-006/20065
(SAJANPUR)
|
2405008000NRG24100320240478469
|
10/03/2024
|
KHAGENDRA PRASAD MOHANTY
|
2405008WL068891
|
KHAGENDRA PRASAD MOHANTY
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898844208
|
|
KHAGENDRA PRASAD MOHANTY
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-005-006/20065
(SAJANPUR)
|
2405008000NRG24100320240478467
|
10/03/2024
|
RUPALI NAYAK
|
2405008WL068891
|
RUPALI NAYAK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898844209
|
|
RUPALI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-006/34727
(SAJANPUR)
|
2405008000NRG24100320240478471
|
10/03/2024
|
BIJAY KUMAR MOHANTY
|
2405008WL068891
|
BIJAY KUMAR MOHANTY
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844204
|
|
Mr. BIJAY KUMAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-006/20065
(SAJANPUR)
|
2405008000NRG24100320240478470
|
10/03/2024
|
MALATILATA MOHANTY
|
2405008WL068891
|
MALATILATA MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898844206
|
|
MALATI LATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-006/20065
(SAJANPUR)
|
2405008000NRG24100320240478468
|
10/03/2024
|
SANJAY KUMAR MOHANTY
|
2405008WL068891
|
SANJAY KUMAR MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898844205
|
|
SANJAY KUMAR MOHANTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-006/20004
(SAJANPUR)
|
2405008000NRG24100320240478466
|
10/03/2024
|
BASANTILATA MOHANTY
|
2405008WL068891
|
BASANTILATA MOHANTY
|
00662
|
BDBL0001203
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898844207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|