|
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
|
SORO
|
OR-05-008-022-001/16955
(NISCHINTAPUR)
|
2405008000NRG24101020230294427
|
13/10/2023
|
Mr. ASHOK KUMAR MOHANTY
|
2405008WL031022
|
Mr. ASHOK KUMAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325060439
|
|
ASHOK KUMAR MOHANTY
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-022-001/16955
(NISCHINTAPUR)
|
2405008000NRG24101020230294428
|
13/10/2023
|
Mrs.SANTILATA MOHANTY
|
2405008WL031022
|
Mrs.SANTILATA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325060434
|
|
Mrs. SANTILATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-022-001/33265
(NISCHINTAPUR)
|
2405008000NRG24101020230294430
|
13/10/2023
|
MRS RAMANI PATRA
|
2405008WL031022
|
MRS RAMANI PATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325060438
|
|
RAMANI PATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/33265
(NISCHINTAPUR)
|
2405008000NRG24101020230294429
|
13/10/2023
|
RABINDRA PATRA
|
2405008WL031022
|
RABINDRA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325060437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/34635
(NISCHINTAPUR)
|
2405008000NRG24101020230294431
|
13/10/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL031022
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325060436
|
|
AKSHAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-022-001/37760
(NISCHINTAPUR)
|
2405008000NRG24101020230294433
|
13/10/2023
|
RAMESH PATRA
|
2405008WL031022
|
RAMESH PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325060433
|
|
RAMESH PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SORO
|
OR-05-008-022-001/37760
(NISCHINTAPUR)
|
2405008000NRG24101020230294434
|
13/10/2023
|
RANJIT PATRA
|
2405008WL031022
|
RANJIT PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325060435
|
|
SHRI RANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|