|
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
|
KARANJIA
|
OR-04-053-005-004/1901232092
(CHITRAPOSI)
|
2404053014NRG24110320242205878
|
13/03/2024
|
MAHAMMAD AMIR
|
2404053014WL245024
|
MAHAMMAD AMIR
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898654149
|
|
MD AMIR
|
BANK OF INDIA(508505)
|
|
2
|
KARANJIA
|
OR-04-053-005-004/1901232092
(CHITRAPOSI)
|
2404053014NRG24110320242205877
|
13/03/2024
|
MARJINA KHATUN
|
2404053014WL245024
|
MARJINA KHATUN
|
00415
|
SBIN0001081
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898654150
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
KARANJIA
|
OR-04-053-005-006/2020
(CHITRAPOSI)
|
2404053014NRG24130320242212188
|
13/03/2024
|
Manis Kumar Panda
|
2404053014WL245811
|
Manis Kumar Panda
|
00415
|
SBIN0017702
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898654155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARANJIA
|
OR-04-053-005-006/2020
(CHITRAPOSI)
|
2404053014NRG24130320242212187
|
13/03/2024
|
USHARANI PANDA
|
2404053014WL245811
|
USHARANI PANDA
|
00415
|
SBIN0017702
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654151
|
|
USHARANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KARANJIA
|
OR-04-053-005-004/1901231666
(CHITRAPOSI)
|
2404053014NRG24110320242205876
|
13/03/2024
|
SAMBARI BEHERA
|
2404053014WL245024
|
SAMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898654152
|
|
MRS SAMBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJIA
|
OR-04-053-005-004/3586
(CHITRAPOSI)
|
2404053014NRG24110320242205879
|
13/03/2024
|
SHABANAM PARWEEIN
|
2404053014WL245024
|
SHABANAM PARWEEIN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898654154
|
|
SHABANAM PARWEEIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KARANJIA
|
OR-04-053-005-006/2020
(CHITRAPOSI)
|
2404053014NRG24130320242212186
|
13/03/2024
|
MANOJ KUMAR PANDA
|
2404053014WL245811
|
MANOJ KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898654153
|
|
MANOJ KUMAR PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|