|
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-05-008-003-001/34825
(GUD)
|
2405008000NRG24131120230350270
|
18/11/2023
|
RAMANI NAYAK
|
2405008WL042296
|
RAMANI NAYAK
|
00415
|
SBIN0002014
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011059031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-003-001/34265
(GUD)
|
2405008000NRG24131120230350276
|
18/11/2023
|
MAHESWATA DAS
|
2405008WL042298
|
MAHESWATA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011059030
|
|
MRS MAHESWATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-003-001/30122
(GUD)
|
2405008000NRG24131120230350269
|
18/11/2023
|
SUKANTI BEHERA
|
2405008WL042296
|
SUKANTI BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011059033
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-003-001/37137
(GUD)
|
2405008000NRG24131120230350271
|
18/11/2023
|
DIPIKA NAYAK
|
2405008WL042296
|
DIPIKA NAYAK
|
00462
|
UCBA0002253
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011059029
|
|
DIPIKA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-003-001/30122
(GUD)
|
2405008000NRG24131120230350268
|
18/11/2023
|
GANESH BEHERA
|
2405008WL042296
|
GANESH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011059032
|
|
GANESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-003-001/37100
(GUD)
|
2405008000NRG24131120230350274
|
18/11/2023
|
BHANUMATI NAYAK
|
2405008WL042297
|
BHANUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011059035
|
|
BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-003-001/37100
(GUD)
|
2405008000NRG24131120230350273
|
18/11/2023
|
MAHESWAR NAYAK
|
2405008WL042297
|
MAHESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011059034
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|