|
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
|
NANDAHANDI
|
OR-30-006-005-003/1694
(JAGANNATHPUR)
|
2430006005NRG24260820230579831
|
28/08/2023
|
NABIN NAYAK
|
2430006005WL017743
|
NABIN NAYAK
|
00048
|
BKID0005582
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7268935252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1243
(JAGANNATHPUR)
|
2430006005NRG24260820230579767
|
28/08/2023
|
JAGABANDHU MALI
|
2430006005WL017740
|
JAGABANDHU MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935248
|
|
MR JAGABANDHU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-005-003/1667
(JAGANNATHPUR)
|
2430006005NRG24260820230579721
|
28/08/2023
|
PRAKASH SANTA
|
2430006005WL017727
|
PRAKASH SANTA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268935249
|
|
PRAKASH SAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NANDAHANDI
|
OR-30-006-005-004/1243
(JAGANNATHPUR)
|
2430006005NRG24260820230579768
|
28/08/2023
|
JAMUNA MALI
|
2430006005WL017740
|
JAMUNA MALI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268935245
|
|
JAMUNA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-005-006/5481
(JAGANNATHPUR)
|
2430006005NRG24260820230579717
|
28/08/2023
|
RATNI JANI
|
2430006005WL017724
|
RATNI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935247
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDAHANDI
|
OR-30-006-005-006/5578
(JAGANNATHPUR)
|
2430006005NRG24260820230579770
|
28/08/2023
|
SAMARI BISSOI
|
2430006005WL017740
|
SAMARI BISSOI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935244
|
|
MRS SAMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-005-008/5189
(JAGANNATHPUR)
|
2430006005NRG24260820230579775
|
28/08/2023
|
KUNI ACHARI
|
2430006005WL017740
|
KUNI ACHARI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935246
|
|
MRS KUNI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDAHANDI
|
OR-30-006-005-008/5189
(JAGANNATHPUR)
|
2430006005NRG24260820230579774
|
28/08/2023
|
PINAGINTI RABI ACHARI
|
2430006005WL017740
|
PINAGINTI RABI ACHARI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935250
|
|
MR PINAGINTI RABI ACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDAHANDI
|
OR-30-006-005-009/5305
(JAGANNATHPUR)
|
2430006005NRG24260820230579720
|
28/08/2023
|
GOMTI GOUDO
|
2430006005WL017726
|
GOMTI GOUDO
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7268935251
|
|
MRS GAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
10
|
NANDAHANDI
|
OR-30-006-005-006/5602
(JAGANNATHPUR)
|
2430006005NRG24260820230579718
|
28/08/2023
|
Damuni Bisoi
|
2430006005WL017725
|
Damuni Bisoi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268935253
|
|
DAMANI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
NANDAHANDI
|
OR-30-006-005-008/14671
(JAGANNATHPUR)
|
2430006005NRG24260820230579772
|
28/08/2023
|
JOSEPH HARIJAN
|
2430006005WL017740
|
JOSEPH HARIJAN
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7268935243
|
|
JOSEF HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|