|
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
|
SORO
|
OR-05-008-005-003/19508
(SAJANPUR)
|
2405008000NRG24280720230192374
|
28/07/2023
|
Mr. SITANSU JENA
|
2405008WL010269
|
Mr. SITANSU JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980097507
|
|
Mr. SITANSU JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-002/18946
(SAJANPUR)
|
2405008000NRG24280720230192366
|
28/07/2023
|
MAYADHAR BEHERA
|
2405008WL010269
|
MAYADHAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980097503
|
|
MAYADHAR BEHERA
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-005-002/18946
(SAJANPUR)
|
2405008000NRG24280720230192367
|
28/07/2023
|
SARASWATI BEHERA
|
2405008WL010269
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980097500
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-002/34502
(SAJANPUR)
|
2405008000NRG24280720230192369
|
28/07/2023
|
NAYANA BEHERA
|
2405008WL010269
|
NAYANA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980097504
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24280720230192371
|
28/07/2023
|
JENA HIRALAL
|
2405008WL010269
|
JENA HIRALAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980097508
|
|
MR HIRALAL JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-005-003/34675
(SAJANPUR)
|
2405008000NRG24280720230192375
|
28/07/2023
|
BHARAT KUMAR PANDA
|
2405008WL010269
|
BHARAT KUMAR PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980097501
|
|
MR BHARAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-005-003/19393
(SAJANPUR)
|
2405008000NRG24280720230192373
|
28/07/2023
|
LAXMAN PANDA
|
2405008WL010269
|
LAXMAN PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980097502
|
|
MR LAXMAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-006/20098
(SAJANPUR)
|
2405008000NRG24280720230192376
|
28/07/2023
|
DIPTIPRAVA MOHARANA
|
2405008WL010269
|
DIPTIPRAVA MOHARANA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980097505
|
|
DIPTIPRAVA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-002/34502
(SAJANPUR)
|
2405008000NRG24280720230192370
|
28/07/2023
|
NARAYAN BEHERA
|
2405008WL010269
|
NARAYAN BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980097499
|
|
NARAYAN PRASAD BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-005-003/19346
(SAJANPUR)
|
2405008000NRG24280720230192372
|
28/07/2023
|
NILAKANTHA JENA
|
2405008WL010269
|
NILAKANTHA JENA
|
00662
|
BDBL0001203
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980097506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|