|
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
|
CHANDAHANDI
|
OR-30-003-005-001/13343
(DHODIPANI)
|
2430003000NRG24130220241051634
|
17/02/2024
|
UGROSEN NAYAK
|
2430003WL076295
|
UGROSEN NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629522
|
|
UGRESAN NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-001/13381
(DHODIPANI)
|
2430003000NRG24130220241051636
|
17/02/2024
|
Dharitri majhi
|
2430003WL076295
|
Dharitri majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629523
|
|
DHARITRI MAJHI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-001/13341
(DHODIPANI)
|
2430003000NRG24130220241051633
|
17/02/2024
|
KARTIK NAYAK
|
2430003WL076295
|
KARTIK NAYAK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629526
|
|
Mr. KARTTIK NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-001/13381
(DHODIPANI)
|
2430003000NRG24130220241051635
|
17/02/2024
|
RAJAMANI DEI
|
2430003WL076295
|
RAJAMANI DEI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629528
|
|
Mrs. RAJMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-001/13384
(DHODIPANI)
|
2430003000NRG24130220241051637
|
17/02/2024
|
SABIDHAN MAJHI
|
2430003WL076295
|
SABIDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801629527
|
|
Mr. SABDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-001/13422
(DHODIPANI)
|
2430003000NRG24130220241051638
|
17/02/2024
|
Khirasindhu Majhi
|
2430003WL076295
|
Khirasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629525
|
|
Mr. KHIRASINDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-001/13422
(DHODIPANI)
|
2430003000NRG24130220241051639
|
17/02/2024
|
PATA MAJHI
|
2430003WL076295
|
PATA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
10/04/2024
|
|
2801629521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-005/12826
(DHODIPANI)
|
2430003000NRG24130220241051640
|
17/02/2024
|
PANI BHATRA
|
2430003WL076295
|
PANI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629524
|
|
Mrs. PANE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-005/12827
(DHODIPANI)
|
2430003000NRG24130220241051641
|
17/02/2024
|
MATBAL BHATRA
|
2430003WL076295
|
MATBAL BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2801629529
|
|
MATBAL BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|