|
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
|
KISHORENAGAR
|
OR-21-006-008-008/5845
(HANDAPA)
|
2421006008NRG23151020220477712
|
15/10/2022
|
GOLAP SAHU
|
2421006008WL0031852
|
GOLAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807750
|
|
GOLAP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1729
(HANDAPA)
|
2421006008NRG23151020220477829
|
15/10/2022
|
LAKSHMI SAHU
|
2421006008WL0031862
|
LAKSHMI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807751
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-013/1858
(HANDAPA)
|
2421006008NRG23151020220477832
|
15/10/2022
|
TULASA SAHU
|
2421006008WL0031862
|
TULASA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807749
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23151020220477709
|
15/10/2022
|
SUKA BISWAL
|
2421006008WL0031852
|
SUKA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807752
|
|
SUKA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5743
(HANDAPA)
|
2421006008NRG23151020220477711
|
15/10/2022
|
SIDHU BISWAL
|
2421006008WL0031852
|
SIDHU BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807748
|
|
SIDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23151020220477715
|
15/10/2022
|
KAPILA BEHERA
|
2421006008WL0031852
|
KAPILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807747
|
|
KAPILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/5921
(HANDAPA)
|
2421006008NRG23151020220477716
|
15/10/2022
|
PRAPHUL SAHOO
|
2421006008WL0031853
|
PRAPHUL SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
21/10/2022
|
|
5866807753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/1729
(HANDAPA)
|
2421006008NRG23151020220477828
|
15/10/2022
|
DEBANANDA SAHOO
|
2421006008WL0031862
|
DEBANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866807754
|
|
DEBANANDA SAHOO S/O-SARAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|