|
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
|
BOIPARIGUDA
|
OR-11-018-006-018/26780315
(DANDABADI)
|
2411018006NRG25090520240100048
|
09/05/2024
|
DUTIKA SANTA
|
2411018006WL010753
|
DUTIKA SANTA
|
00177
|
IOBA0000468
|
2032
|
2032
|
Processed
|
14/05/2024
|
|
4002572298
|
|
Ms. JYOTIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018006NRG25090520240100050
|
09/05/2024
|
SAITABATI SANTA
|
2411018006WL010753
|
SAITABATI SANTA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002572303
|
|
MRS SAITABATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/26780319
(DANDABADI)
|
2411018006NRG25090520240100049
|
09/05/2024
|
SAMA SANTA
|
2411018006WL010753
|
SAMA SANTA
|
00415
|
SBIN0012097
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002572302
|
|
SAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-006-018/26780426-A
(DANDABADI)
|
2411018006NRG25090520240100079
|
09/05/2024
|
SADHAB KHIL
|
2411018006WL010756
|
SADHAB KHIL
|
00415
|
SBIN0012097
|
1524
|
1524
|
Rejected
|
14/05/2024
|
|
4002572299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOIPARIGUDA
|
OR-11-018-006-018/26963
(DANDABADI)
|
2411018006NRG25090520240100051
|
09/05/2024
|
MULIA SANTA
|
2411018006WL010754
|
MULIA SANTA
|
00415
|
SBIN0012097
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002572300
|
|
MR MULIA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
BOIPARIGUDA
|
OR-11-018-006-018/1428
(DANDABADI)
|
2411018006NRG25090520240100047
|
09/05/2024
|
Rabi santa
|
2411018006WL010753
|
Rabi santa
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
14/05/2024
|
|
4002572301
|
|
Mr. RABI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11176
|
11176
|
|
|
|
|
|
|
|