|
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
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24040920230307919
|
04/09/2023
|
Hiramani Sabar
|
2424006013WL020042
|
Hiramani Sabar
|
00415
|
SBIN0000151
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329914995
|
|
MRS HIRAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-005/16732
(NARAYANPUR)
|
2424006013NRG24040920230307873
|
04/09/2023
|
Parsina sabar Sabar
|
2424006013WL020034
|
Parsina sabar Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329914993
|
|
PASHINA SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24040920230307992
|
04/09/2023
|
Shanti Sabar
|
2424006013WL020047
|
Shanti Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329914996
|
|
Mrs. SHANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAYAGADA
|
OR-24-006-013-005/16735
(NARAYANPUR)
|
2424006013NRG24040920230307918
|
04/09/2023
|
surima sabar
|
2424006013WL020041
|
surima sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7329914992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24040920230308005
|
04/09/2023
|
Bhikari Karjee
|
2424006013WL020053
|
Bhikari Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329914994
|
|
Bhikari Karjee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAYAGADA
|
OR-24-006-013-005/16739
(NARAYANPUR)
|
2424006013NRG24040920230308055
|
04/09/2023
|
Laxmi Karjee
|
2424006013WL020061
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329914997
|
|
Mr. LAXMI KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|