|
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
|
BALESHWAR
|
OR-05-001-017-007/492014
(RASALPUR)
|
2405001000NRG24191220230408754
|
21/12/2023
|
KANAKLATA BEHERA
|
2405001WL054045
|
KANAKLATA BEHERA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280769
|
|
MRS KANAKLATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-017-003/492008
(RASALPUR)
|
2405001000NRG24191220230408757
|
21/12/2023
|
ASWANI BARIK
|
2405001WL054046
|
ASWANI BARIK
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280770
|
|
ASWIN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-017-007/491983
(RASALPUR)
|
2405001000NRG24191220230408753
|
21/12/2023
|
SARITA BEHERA
|
2405001WL054045
|
SARITA BEHERA
|
00462
|
UCBA0001291
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280768
|
|
SARITA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-017-001/20965
(RASALPUR)
|
2405001000NRG24191220230408755
|
21/12/2023
|
DIPA DAS
|
2405001WL054046
|
DIPA DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280774
|
|
DIPA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALESHWAR
|
OR-05-001-017-002/48989
(RASALPUR)
|
2405001000NRG24191220230408748
|
21/12/2023
|
AKHAY DALEI
|
2405001WL054045
|
AKHAY DALEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280771
|
|
AKHAY DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALESHWAR
|
OR-05-001-017-003/49026
(RASALPUR)
|
2405001000NRG24191220230408756
|
21/12/2023
|
BHARATA KUMAR RANA
|
2405001WL054046
|
BHARATA KUMAR RANA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280772
|
|
BHARATA KUMAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BALESHWAR
|
OR-05-001-017-007/42641
(RASALPUR)
|
2405001000NRG24191220230408750
|
21/12/2023
|
GAJENDRA PARIDA
|
2405001WL054045
|
GAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1549280776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALESHWAR
|
OR-05-001-017-007/491900
(RASALPUR)
|
2405001000NRG24191220230408752
|
21/12/2023
|
BANALATA BEHERA
|
2405001WL054045
|
BANALATA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280775
|
|
MRS BANA LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALESHWAR
|
OR-05-001-017-007/491900
(RASALPUR)
|
2405001000NRG24191220230408751
|
21/12/2023
|
GAJENDRA BEHERA
|
2405001WL054045
|
GAJENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549280773
|
|
GAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|