|
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
|
R.UDAYAGIRI
|
OR-24-007-005-015/5138
(MAHENDRAGADA)
|
2424007005NRG24040920230307582
|
05/09/2023
|
CHANDAN RANAJIT
|
2424007005WL019983
|
CHANDAN RANAJIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821688
|
|
MASTER CHANDAN RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-009/4636
(MAHENDRAGADA)
|
2424007005NRG24040920230307589
|
05/09/2023
|
Gopi Nuwapaika
|
2424007005WL019987
|
Gopi Nuwapaika
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821682
|
|
MR GOPINATH NUAPAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-015/175936
(MAHENDRAGADA)
|
2424007005NRG24040920230307586
|
05/09/2023
|
Runi patra
|
2424007005WL019986
|
Runi patra
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821683
|
|
MRS RUNI PATRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24040920230307587
|
05/09/2023
|
JOGENDRA SUNDARAI
|
2424007005WL019986
|
JOGENDRA SUNDARAI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325821681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-015/4451
(MAHENDRAGADA)
|
2424007005NRG24040920230307588
|
05/09/2023
|
Parvati Sundarayi
|
2424007005WL019986
|
Parvati Sundarayi
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821684
|
|
MRS PARVATI SUNDARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-005-015/5169
(MAHENDRAGADA)
|
2424007005NRG24040920230307581
|
05/09/2023
|
DEBARAJ DANDASENA
|
2424007005WL019982
|
DEBARAJ DANDASENA
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821686
|
|
MR DEBARAJ DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-005-015/5212
(MAHENDRAGADA)
|
2424007005NRG24040920230307585
|
05/09/2023
|
Padmabati Bira
|
2424007005WL019985
|
Padmabati Bira
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821685
|
|
MRS PADMARANI BEERO
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-005-015/5219
(MAHENDRAGADA)
|
2424007005NRG24040920230307584
|
05/09/2023
|
Biswasini Karada
|
2424007005WL019984
|
Biswasini Karada
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821687
|
|
MRS BISWASINI KARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|