|
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
|
BALIPATNA
|
OR-23-002-014-009/17002
(GUAPUR)
|
2423002014NRG24101020230226427
|
10/10/2023
|
AHALYA SAHOO
|
2423002014WL017622
|
AHALYA SAHOO
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259869335
|
|
MISS AHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIPATNA
|
OR-23-002-014-009/17130
(GUAPUR)
|
2423002014NRG24101020230226429
|
10/10/2023
|
NILIMA KHATEI
|
2423002014WL017622
|
NILIMA KHATEI
|
00415
|
SBIN0008216
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259869340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-014-009/17130
(GUAPUR)
|
2423002014NRG24101020230226430
|
10/10/2023
|
TAPAN PALATA
|
2423002014WL017622
|
TAPAN PALATA
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259869339
|
|
TAPAN PALATA
|
UCO BANK(607066)
|
|
4
|
BALIPATNA
|
OR-23-002-014-009/29297
(GUAPUR)
|
2423002014NRG24101020230226432
|
10/10/2023
|
KEDAR ROUT
|
2423002014WL017622
|
KEDAR ROUT
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259869336
|
|
MR KEDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALIPATNA
|
OR-23-002-014-013/16745
(GUAPUR)
|
2423002014NRG24101020230226433
|
10/10/2023
|
SARAT CHANDRA BARIK
|
2423002014WL017622
|
SARAT CHANDRA BARIK
|
00415
|
SBIN0008216
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259869333
|
|
MR SARAT CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIPATNA
|
OR-23-002-014-013/28273
(GUAPUR)
|
2423002014NRG24081020230224755
|
10/10/2023
|
LAXMIDHAR MANGARAJ
|
2423002014WL017337
|
LAXMIDHAR MANGARAJ
|
00415
|
SBIN0008216
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259869332
|
|
LAXMIDHAR MANGARAJ
|
CANARA BANK(508532)
|
|
7
|
BALIPATNA
|
OR-23-002-014-013/29311
(GUAPUR)
|
2423002014NRG24101020230226434
|
10/10/2023
|
Mr. PRABHAKAR SWAIN
|
2423002014WL017622
|
Mr. PRABHAKAR SWAIN
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259869338
|
|
MR PRABHAKAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIPATNA
|
OR-23-002-014-013/29311
(GUAPUR)
|
2423002014NRG24101020230226435
|
10/10/2023
|
Mrs. REKHARANI SWAIN
|
2423002014WL017622
|
Mrs. REKHARANI SWAIN
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259869337
|
|
MRS REKHARANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
BALIPATNA
|
OR-23-002-014-009/17130
(GUAPUR)
|
2423002014NRG24101020230226431
|
10/10/2023
|
SUNIL PALATA
|
2423002014WL017622
|
SUNIL PALATA
|
00415
|
SBIN0010249
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259869334
|
|
MR SUNIL KUMAR PALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|