|
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
|
BALIAPAL
|
OR-05-004-018-007/97877
(KUMBHARI)
|
2405004000NRG24160920230241562
|
18/09/2023
|
MANOMOHAN SAHU
|
2405004WL018646
|
MANOMOHAN SAHU
|
00415
|
SBIN0009820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7280976953
|
|
MANAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALIAPAL
|
OR-05-004-018-012/22098
(KUMBHARI)
|
2405004000NRG24180920230244215
|
18/09/2023
|
SUDHANSHU SAHU
|
2405004WL019403
|
SUDHANSHU SAHU
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280976955
|
|
SUDHANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-018-005/76098
(KUMBHARI)
|
2405004000NRG24180920230244182
|
18/09/2023
|
JYOTSNA RANI ANDIA
|
2405004WL019390
|
JYOTSNA RANI ANDIA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976954
|
|
JYOTSNA RANI ANDIA
|
HDFC BANK LTD(607152)
|
|
4
|
BALIAPAL
|
OR-05-004-018-012/22097
(KUMBHARI)
|
2405004000NRG24180920230244214
|
18/09/2023
|
MRS BASANTI SAHU
|
2405004WL019403
|
MRS BASANTI SAHU
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976952
|
|
MRS BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-018-007/22380
(KUMBHARI)
|
2405004000NRG24180920230244186
|
18/09/2023
|
BASANTI SAHU
|
2405004WL019390
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976962
|
|
BASANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BALIAPAL
|
OR-05-004-018-007/22380
(KUMBHARI)
|
2405004000NRG24180920230244184
|
18/09/2023
|
GOBINDA SAHU
|
2405004WL019390
|
GOBINDA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976959
|
|
GOBINDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALIAPAL
|
OR-05-004-018-007/22380
(KUMBHARI)
|
2405004000NRG24180920230244185
|
18/09/2023
|
RABIKANTA SAHU
|
2405004WL019390
|
RABIKANTA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280976961
|
|
MR RABIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-018-007/22387
(KUMBHARI)
|
2405004000NRG24160920230241558
|
18/09/2023
|
BHASKAR SAHU
|
2405004WL018646
|
BHASKAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976956
|
|
BHASKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BALIAPAL
|
OR-05-004-018-007/22470
(KUMBHARI)
|
2405004000NRG24160920230241560
|
18/09/2023
|
Hemanta Mohapatra
|
2405004WL018646
|
Hemanta Mohapatra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976960
|
|
Hemanta Mohapatra
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-018-007/56606
(KUMBHARI)
|
2405004000NRG24180920230244187
|
18/09/2023
|
GOURANGA CH. SAHU
|
2405004WL019390
|
GOURANGA CH. SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7280976958
|
|
GOURANGA CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIAPAL
|
OR-05-004-018-007/61065
(KUMBHARI)
|
2405004000NRG24160920230241561
|
18/09/2023
|
CHAKRADHAR SETHI
|
2405004WL018646
|
CHAKRADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280976957
|
|
MR CHAKRADHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIAPAL
|
OR-05-004-018-007/97388
(KUMBHARI)
|
2405004000NRG24160920230241543
|
18/09/2023
|
GURUBARI MOHAPATRA
|
2405004WL018640
|
GURUBARI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7280976963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|