|
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
|
JOSHIPUR
|
OR-04-051-005-007/10373
(CHAKIDI)
|
2404051005NRG24011220231808054
|
01/12/2023
|
Mrs. SUMITRA MADHEI
|
2404051005WL187025
|
Mrs. SUMITRA MADHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075020391
|
|
MRS SUMITRA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-007/10399
(CHAKIDI)
|
2404051005NRG24011220231807583
|
01/12/2023
|
Mrs.ANUSAYA MADHEI
|
2404051005WL186951
|
Mrs.ANUSAYA MADHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075020390
|
|
MRS ANUSAYA MADHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-005-007/10373
(CHAKIDI)
|
2404051005NRG24011220231808053
|
01/12/2023
|
MR PRAVAKAR MODHEI
|
2404051005WL187025
|
MR PRAVAKAR MODHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1075020385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-005-007/10399
(CHAKIDI)
|
2404051005NRG24011220231807582
|
01/12/2023
|
MR DASARATH MADHEI
|
2404051005WL186951
|
MR DASARATH MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075020386
|
|
MR DASHARATH MADHEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-010/10031
(CHAKIDI)
|
2404051005NRG24011220231808056
|
01/12/2023
|
MR GANGA HEMBRAM
|
2404051005WL187025
|
MR GANGA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075020387
|
|
MR GANGA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-016/9792
(CHAKIDI)
|
2404051005NRG24011220231808057
|
01/12/2023
|
BUDHURAM KANDAKEL
|
2404051005WL187025
|
BUDHURAM KANDAKEL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075020388
|
|
BUDHURAM KANDAKEL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-016/9792
(CHAKIDI)
|
2404051005NRG24011220231808058
|
01/12/2023
|
MRS SAIBANI KANDANKEL
|
2404051005WL187025
|
MRS SAIBANI KANDANKEL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075020389
|
|
MRS SAIBANI KANDANKEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|