|
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-05-008-017-010/32567
(PAKHAR)
|
2405008000NRG24160920230239842
|
16/09/2023
|
BHANUMATI NAYAK
|
2405008WL018344
|
BHANUMATI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263442694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24160920230239844
|
16/09/2023
|
PADMABATI BISWAL
|
2405008WL018344
|
PADMABATI BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442693
|
|
PADMABATI BISHWAL
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-017-010/34843
(PAKHAR)
|
2405008000NRG24160920230239845
|
16/09/2023
|
DASARATHI NAYAK
|
2405008WL018344
|
DASARATHI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442692
|
|
DASHARATHI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/11510
(PAKHAR)
|
2405008000NRG24160920230239837
|
16/09/2023
|
BENUDHAR MOHANTY
|
2405008WL018344
|
BENUDHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442696
|
|
BENUDHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-010/11947
(PAKHAR)
|
2405008000NRG24160920230239838
|
16/09/2023
|
RAGHUNATH KESHI
|
2405008WL018344
|
RAGHUNATH KESHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442699
|
|
RAGHUNATH KESHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-017-010/29745
(PAKHAR)
|
2405008000NRG24160920230239839
|
16/09/2023
|
DINABANDHU BEHERA
|
2405008WL018344
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442700
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-010/31168
(PAKHAR)
|
2405008000NRG24160920230239840
|
16/09/2023
|
BANAMALI DAS
|
2405008WL018344
|
BANAMALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442698
|
|
MR BANAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24160920230239843
|
16/09/2023
|
SANKARSAN NAYAK
|
2405008WL018344
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442697
|
|
SANKARSAN NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24160920230239846
|
16/09/2023
|
SMT ANNAPURNA NAYAK
|
2405008WL018344
|
SMT ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442695
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|