|
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
|
BHOGRAI
|
OR-05-005-006-009/54768
(KAKHADA)
|
2405005000NRG24260420230017433
|
29/04/2023
|
JAYANTA
|
2405005WL000876
|
JAYANTA
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417307
|
|
JAYANTAKUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-006-013/546510
(KAKHADA)
|
2405005000NRG24260420230017448
|
29/04/2023
|
GITANJALI
|
2405005WL000876
|
GITANJALI
|
00354
|
PUNB0728700
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417308
|
|
GITANJALI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-006-013/546396
(KAKHADA)
|
2405005000NRG24260420230017446
|
29/04/2023
|
prabhakar sahoo
|
2405005WL000876
|
prabhakar sahoo
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417303
|
|
MR PRABHAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-006-013/546508
(KAKHADA)
|
2405005000NRG24260420230017447
|
29/04/2023
|
AMBIKA
|
2405005WL000876
|
AMBIKA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417305
|
|
MRS AMBIKA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24260420230017430
|
29/04/2023
|
indumati mohanty
|
2405005WL000876
|
indumati mohanty
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417304
|
|
MRS INDUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-006-007/54793
(KAKHADA)
|
2405005000NRG24260420230017429
|
29/04/2023
|
pranakrushna mohanty
|
2405005WL000876
|
pranakrushna mohanty
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417300
|
|
PRANAKRUSHNA MOHANTY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHOGRAI
|
OR-05-005-006-009/54662
(KAKHADA)
|
2405005000NRG24260420230017431
|
29/04/2023
|
DAITARI CHANDA
|
2405005WL000876
|
DAITARI CHANDA
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446417301
|
|
DAITYARI CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-006-009/54666
(KAKHADA)
|
2405005000NRG24260420230017432
|
29/04/2023
|
ABANI KUMAR NANDI
|
2405005WL000876
|
ABANI KUMAR NANDI
|
00415
|
SBIN0013584
|
1659
|
1659
|
Rejected
|
11/05/2023
|
|
1446417306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-006-013/546512
(KAKHADA)
|
2405005000NRG24260420230017449
|
29/04/2023
|
GOURANGA
|
2405005WL000876
|
GOURANGA
|
00415
|
SBIN0013584
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446417302
|
|
GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|