|
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
|
Mathili
|
OR-31-008-015-006/6374
(MATHILI)
|
2431008000NRG24071220230531974
|
08/12/2023
|
SUNAMANI PATI
|
2431008WL054073
|
SUNAMANI PATI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074801708
|
|
SUNAMANI PATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-015-006/24896
(MATHILI)
|
2431008000NRG24071220230531969
|
08/12/2023
|
INDRA PATI
|
2431008WL054073
|
INDRA PATI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074801706
|
|
INDRA PATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Mathili
|
OR-31-008-015-006/6363
(MATHILI)
|
2431008000NRG24071220230531972
|
08/12/2023
|
KRUSHNA PATI
|
2431008WL054073
|
KRUSHNA PATI
|
00415
|
SBIN0017536
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074801705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
Mathili
|
OR-31-008-015-006/24154
(MATHILI)
|
2431008000NRG24071220230531968
|
08/12/2023
|
Damu Perma
|
2431008WL054073
|
Damu Perma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074801703
|
|
DAMU PERAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Mathili
|
OR-31-008-015-006/6341
(MATHILI)
|
2431008000NRG24071220230531970
|
08/12/2023
|
BALARAM NAYAK
|
2431008WL054073
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074801707
|
|
Mr. BALARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Mathili
|
OR-31-008-015-006/6361
(MATHILI)
|
2431008000NRG24071220230531971
|
08/12/2023
|
Mangla Poti
|
2431008WL054073
|
Mangla Poti
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074801702
|
|
MR MANGALA PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mathili
|
OR-31-008-015-006/6369
(MATHILI)
|
2431008000NRG24071220230531973
|
08/12/2023
|
Narsingh Pujari
|
2431008WL054073
|
Narsingh Pujari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074801704
|
|
Mr. NARSING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|