|
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
|
BAHANAGA
|
OR-05-007-007-001/5469
(KASABAJAYPUR)
|
2405007000NRG24240420230014105
|
24/04/2023
|
BHAGABAN BISWAL
|
2405007WL000717
|
BHAGABAN BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929194
|
|
BHAGABAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-007-001/5469
(KASABAJAYPUR)
|
2405007000NRG24240420230014106
|
24/04/2023
|
NARAYAN CHANDRA BISWAL
|
2405007WL000717
|
NARAYAN CHANDRA BISWAL
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929195
|
|
NARAYAN CHANDRA BISWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-007-001/333812
(KASABAJAYPUR)
|
2405007000NRG24240420230014079
|
24/04/2023
|
TILOTTAMA NAYAK
|
2405007WL000717
|
TILOTTAMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929203
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-007-001/5207
(KASABAJAYPUR)
|
2405007000NRG24240420230014091
|
24/04/2023
|
SHRIDHARA BEHERA
|
2405007WL000717
|
SHRIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
10/05/2023
|
|
1398929197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAHANAGA
|
OR-05-007-007-001/5213
(KASABAJAYPUR)
|
2405007000NRG24240420230014092
|
24/04/2023
|
MR JALADHARA SETHI
|
2405007WL000717
|
MR JALADHARA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929196
|
|
JALADHARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BAHANAGA
|
OR-05-007-007-001/5213
(KASABAJAYPUR)
|
2405007000NRG24240420230014093
|
24/04/2023
|
MRS SABITRI SETHI
|
2405007WL000717
|
MRS SABITRI SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929199
|
|
SABITRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BAHANAGA
|
OR-05-007-007-001/5213
(KASABAJAYPUR)
|
2405007000NRG24240420230014094
|
24/04/2023
|
MRS SATYABHAMA SETHI
|
2405007WL000717
|
MRS SATYABHAMA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929205
|
|
SATYABHAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BAHANAGA
|
OR-05-007-007-001/5296
(KASABAJAYPUR)
|
2405007000NRG24240420230014096
|
24/04/2023
|
MR BHASKAR SAHU
|
2405007WL000717
|
MR BHASKAR SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929200
|
|
BHASKAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-007-001/5296
(KASABAJAYPUR)
|
2405007000NRG24240420230014097
|
24/04/2023
|
MRS NIRMALA SAHU
|
2405007WL000717
|
MRS NIRMALA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929204
|
|
NIRMALA SAHU.W/O-BHASKAR SAHU.
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BAHANAGA
|
OR-05-007-007-001/5341
(KASABAJAYPUR)
|
2405007000NRG24240420230014100
|
24/04/2023
|
MAHESWAR BISWAL
|
2405007WL000717
|
MAHESWAR BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929206
|
|
MAHESWAR BISWAL
|
UCO BANK(607066)
|
|
11
|
BAHANAGA
|
OR-05-007-007-001/5341
(KASABAJAYPUR)
|
2405007000NRG24240420230014098
|
24/04/2023
|
MR SOMANATHA BISWAL
|
2405007WL000717
|
MR SOMANATHA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929198
|
|
SOMANATHA BISWAL S/O-HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BAHANAGA
|
OR-05-007-007-001/5341
(KASABAJAYPUR)
|
2405007000NRG24240420230014099
|
24/04/2023
|
MRS BASANTI BISWAL
|
2405007WL000717
|
MRS BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929207
|
|
BASANTI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
BAHANAGA
|
OR-05-007-007-001/5374
(KASABAJAYPUR)
|
2405007000NRG24240420230014101
|
24/04/2023
|
MRS KANAKALATA BISWAL
|
2405007WL000717
|
MRS KANAKALATA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929202
|
|
KANAKALATA BISWAI WO-GURU PRASAD BISW
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BAHANAGA
|
OR-05-007-007-001/5404
(KASABAJAYPUR)
|
2405007000NRG24240420230014102
|
24/04/2023
|
SABITRI MALIK
|
2405007WL000717
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398929201
|
|
SABITRI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|