|
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-05-005-025-006/31078
(ANALIA)
|
2405005000NRG24270220240470475
|
02/03/2024
|
MANMATHA KUMAR GIRI
|
2405005WL067399
|
MANMATHA KUMAR GIRI
|
00354
|
PUNB0728700
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809718
|
|
MANMATH KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-025-006/30902
(ANALIA)
|
2405005000NRG24270220240470470
|
02/03/2024
|
JHADESWAR BEHERA
|
2405005WL067399
|
JHADESWAR BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809711
|
|
MRS JHADESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-006/30911
(ANALIA)
|
2405005000NRG24270220240470471
|
02/03/2024
|
ASHALATA MAJHI
|
2405005WL067399
|
ASHALATA MAJHI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809714
|
|
MS ASHALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-025-006/30963
(ANALIA)
|
2405005000NRG24270220240470473
|
02/03/2024
|
ANIL MAJHI
|
2405005WL067399
|
ANIL MAJHI
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809717
|
|
MR ANIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-025-006/30999
(ANALIA)
|
2405005000NRG24270220240470474
|
02/03/2024
|
RAMCHANDRA BEHERA
|
2405005WL067399
|
RAMCHANDRA BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809712
|
|
MR RAMCHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-025-006/32082
(ANALIA)
|
2405005000NRG24270220240470476
|
02/03/2024
|
DEBASIS MOHANTY
|
2405005WL067399
|
DEBASIS MOHANTY
|
00415
|
SBIN0010902
|
2370
|
2370
|
Rejected
|
10/04/2024
|
|
2801809710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-025-006/52795
(ANALIA)
|
2405005000NRG24270220240470478
|
02/03/2024
|
BHUBAN BEHERA
|
2405005WL067399
|
BHUBAN BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809715
|
|
MR BHUBAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-006/52832
(ANALIA)
|
2405005000NRG24270220240470479
|
02/03/2024
|
ANJALI BEHERA
|
2405005WL067399
|
ANJALI BEHERA
|
00415
|
SBIN0010902
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809713
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-025-006/53194
(ANALIA)
|
2405005000NRG24270220240470480
|
02/03/2024
|
BIJU MAJHI
|
2405005WL067399
|
BIJU MAJHI
|
00415
|
SBIN0010902
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801809716
|
|
SHRI BIJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-025-006/30963
(ANALIA)
|
2405005000NRG24270220240470472
|
02/03/2024
|
MANGOBINDA MAJHI
|
2405005WL067399
|
MANGOBINDA MAJHI
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809709
|
|
MANGOBINDA MAJHI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-025-006/32084
(ANALIA)
|
2405005000NRG24270220240470477
|
02/03/2024
|
SITALA CHANDRA BEHERA
|
2405005WL067399
|
SITALA CHANDRA BEHERA
|
00462
|
UCBA0001111
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801809708
|
|
SITALA CHANDRA BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|