|
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
|
KANIHA
|
OR-21-002-023-003/24302
(Samal)
|
2421002023NRG24240420230015973
|
24/04/2023
|
KUMUDA CHANDRA SAHOO
|
2421002023WL000863
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145079
|
|
SAHOO CHANDRA KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-023-003/24318
(Samal)
|
2421002023NRG24240420230015974
|
24/04/2023
|
MAMATA SAHOO
|
2421002023WL000863
|
MAMATA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145083
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-023-003/24322
(Samal)
|
2421002023NRG24240420230015976
|
24/04/2023
|
ARTATRAN SAHOO
|
2421002023WL000863
|
ARTATRAN SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145087
|
|
MR ARTATRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-003/24322
(Samal)
|
2421002023NRG24240420230015975
|
24/04/2023
|
Miss JHATAK SAHOO
|
2421002023WL000863
|
Miss JHATAK SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145080
|
|
MISS JHATAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-023-003/24322
(Samal)
|
2421002023NRG24240420230015977
|
24/04/2023
|
Mr. ANUPKUMAR SAHOO
|
2421002023WL000863
|
Mr. ANUPKUMAR SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1399145086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KANIHA
|
OR-21-002-023-003/24326
(Samal)
|
2421002023NRG24240420230015978
|
24/04/2023
|
JEMADEI SAHOO
|
2421002023WL000863
|
JEMADEI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1399145082
|
|
JEMA DEI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIHA
|
OR-21-002-023-003/24327
(Samal)
|
2421002023NRG24240420230015979
|
24/04/2023
|
Mr. SUKUTU SAHOO
|
2421002023WL000863
|
Mr. SUKUTU SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145085
|
|
MR SUKUTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-003/24327
(Samal)
|
2421002023NRG24240420230015980
|
24/04/2023
|
Mrs. GOLAP SAHOO
|
2421002023WL000863
|
Mrs. GOLAP SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145084
|
|
MRS GOLAP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-003/24348
(Samal)
|
2421002023NRG24240420230015982
|
24/04/2023
|
Mr. LIPUN KUMAR SAHOO
|
2421002023WL000863
|
Mr. LIPUN KUMAR SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145081
|
|
MR LIPUNKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-003/24348
(Samal)
|
2421002023NRG24240420230015981
|
24/04/2023
|
NAROTTAM SAHOO
|
2421002023WL000863
|
NAROTTAM SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145088
|
|
NAROTTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|