|
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
|
DHENKANAL SADAR
|
OR-07-001-005-002/20072
(Beltikiri)
|
2407001000NRG20141220200817056
|
16/09/2023
|
Kailash Majhi
|
2407001WL132822
|
Kailash Majhi
|
00168
|
ICIC0000538
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-005-003/19262
(Beltikiri)
|
2407001005NRG20060120210818776
|
16/09/2023
|
Didura Behera
|
2407001WL132918
|
Didura Behera
|
00168
|
ICIC0000538
|
940
|
940
|
Rejected
|
09/11/2023
|
|
7263723831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-005-003/19262
(Beltikiri)
|
2407001005NRG20060120210818775
|
16/09/2023
|
Didura Behera
|
2407001WL132918
|
Didura Behera
|
00168
|
ICIC0000538
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7263723832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-005-003/19262
(Beltikiri)
|
2407001005NRG20060120210818774
|
16/09/2023
|
Didura Behera
|
2407001WL132918
|
Didura Behera
|
00168
|
ICIC0000538
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7263723833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-005-003/19262
(Beltikiri)
|
2407001005NRG20060120210818773
|
16/09/2023
|
Didura Behera
|
2407001WL132918
|
Didura Behera
|
00168
|
ICIC0000538
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7263723834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-005-002/19812
(Beltikiri)
|
2407001000NRG20141220200817055
|
16/09/2023
|
Bikash Padhan
|
2407001WL132822
|
Bikash Padhan
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-005-002/19812
(Beltikiri)
|
2407001005NRG20061220200815816
|
16/09/2023
|
Bikash Padhan
|
2407001WL132748
|
Bikash Padhan
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-005-003/19150
(Beltikiri)
|
2407001005NRG20061220200815818
|
16/09/2023
|
Rukuna Rout
|
2407001WL132748
|
Rukuna Rout
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-005-003/19150
(Beltikiri)
|
2407001005NRG20061220200815817
|
16/09/2023
|
Rukuna Rout
|
2407001WL132748
|
Rukuna Rout
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-005-003/19193
(Beltikiri)
|
2407001005NRG20061220200815819
|
16/09/2023
|
Kalika Dehury
|
2407001WL132748
|
Kalika Dehury
|
00415
|
SBIN0006478
|
376
|
376
|
Rejected
|
09/11/2023
|
|
7263723827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-005-003/19193
(Beltikiri)
|
2407001000NRG20141220200817057
|
16/09/2023
|
Kalika Dehury
|
2407001WL132822
|
Kalika Dehury
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-005-003/19247
(Beltikiri)
|
2407001000NRG20141220200817058
|
16/09/2023
|
Bilasi Dehury
|
2407001WL132822
|
Bilasi Dehury
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-005-003/19247
(Beltikiri)
|
2407001005NRG20061220200815820
|
16/09/2023
|
Bilasi Dehury
|
2407001WL132748
|
Bilasi Dehury
|
00415
|
SBIN0006478
|
376
|
376
|
Rejected
|
09/11/2023
|
|
7263723830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-005-003/19415
(Beltikiri)
|
2407001000NRG20141220200817059
|
16/09/2023
|
Sanjukta Raj
|
2407001WL132822
|
Sanjukta Raj
|
00415
|
SBIN0006478
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7263723828
|
|
MRS SANJUKTA RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-005-004/19677
(Beltikiri)
|
2407001000NRG20141220200817061
|
16/09/2023
|
Laxman Rout
|
2407001WL132822
|
Laxman Rout
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-005-004/19677
(Beltikiri)
|
2407001000NRG20141220200817060
|
16/09/2023
|
Laxman Rout
|
2407001WL132822
|
Laxman Rout
|
00415
|
SBIN0006478
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
7263723822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17108
|
17108
|
|
|
|
|
|
|
|