|
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
|
BALIAPAL
|
OR-05-004-003-010/259873
(BODAS)
|
2405004000NRG24130820230206467
|
14/08/2023
|
DEBENDRA RANJIT
|
2405004WL012253
|
DEBENDRA RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273659
|
|
DEBENDRA RANJIT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-003-010/259873
(BODAS)
|
2405004000NRG24130820230206469
|
14/08/2023
|
MALATI RANAJIT
|
2405004WL012253
|
MALATI RANAJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273663
|
|
MRS MALATI RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-003-010/259873
(BODAS)
|
2405004000NRG24130820230206468
|
14/08/2023
|
RASMITA RANJIT
|
2405004WL012253
|
RASMITA RANJIT
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273661
|
|
MRS RASMITA RANJIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-003-010/36074
(BODAS)
|
2405004000NRG24130820230206482
|
14/08/2023
|
Miss. MAMATA BISWAL
|
2405004WL012256
|
Miss. MAMATA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970273667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-003-010/80104-A
(BODAS)
|
2405004000NRG24130820230206483
|
14/08/2023
|
GOPAL CHANDRA BISWAL
|
2405004WL012256
|
GOPAL CHANDRA BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273668
|
|
MR GOPALA CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-003-010/80104-A
(BODAS)
|
2405004000NRG24130820230206484
|
14/08/2023
|
JUNIRANI BISWAL
|
2405004WL012256
|
JUNIRANI BISWAL
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273662
|
|
MRS JUNIRANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALIAPAL
|
OR-05-004-003-010/8745
(BODAS)
|
2405004000NRG24130820230206471
|
14/08/2023
|
BASANTI NANDA
|
2405004WL012253
|
BASANTI NANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273664
|
|
MRS BASANTI NANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIAPAL
|
OR-05-004-003-010/8745
(BODAS)
|
2405004000NRG24130820230206470
|
14/08/2023
|
Mrs. PARBATI NANDA
|
2405004WL012253
|
Mrs. PARBATI NANDA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273666
|
|
MRS PARBATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALIAPAL
|
OR-05-004-003-013/36256
(BODAS)
|
2405004000NRG24130820230206485
|
14/08/2023
|
Mr.PURNACHANDRA DEY
|
2405004WL012256
|
Mr.PURNACHANDRA DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273658
|
|
Mr.PURNACHANDRA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BALIAPAL
|
OR-05-004-003-013/36256
(BODAS)
|
2405004000NRG24130820230206487
|
14/08/2023
|
SARSMITHA DEY
|
2405004WL012256
|
SARSMITHA DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273660
|
|
MISS SARMISTHA DEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALIAPAL
|
OR-05-004-003-013/36256
(BODAS)
|
2405004000NRG24130820230206486
|
14/08/2023
|
SUCHISMITA DEY
|
2405004WL012256
|
SUCHISMITA DEY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970273665
|
|
MISS SUCHISMITA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|