|
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
|
Marsaghai
|
OR-18-007-012-003/26109
(JAMAPARA)
|
2418007012NRG24161020230297421
|
16/10/2023
|
Dibakar Mohanty
|
2418007012WL016439
|
Dibakar Mohanty
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326862475
|
|
MR DIBAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-012-003/26109
(JAMAPARA)
|
2418007012NRG24161020230297422
|
16/10/2023
|
SUSHRI SANGITA MOHANTY
|
2418007012WL016439
|
SUSHRI SANGITA MOHANTY
|
00415
|
SBIN0008098
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7326862473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-012-001/26784
(JAMAPARA)
|
2418007012NRG24161020230297424
|
16/10/2023
|
BANITA BEHERA
|
2418007012WL016440
|
BANITA BEHERA
|
00415
|
SBIN0018801
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326862477
|
|
MISS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Marsaghai
|
OR-18-007-012-001/26784
(JAMAPARA)
|
2418007012NRG24161020230297423
|
16/10/2023
|
RAMESH BEHERA
|
2418007012WL016440
|
RAMESH BEHERA
|
00415
|
SBIN0018801
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326862476
|
|
MR RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-012-001/26857
(JAMAPARA)
|
2418007012NRG24161020230297425
|
16/10/2023
|
RASMITA BEHERA
|
2418007012WL016440
|
RASMITA BEHERA
|
00415
|
SBIN0018801
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326862472
|
|
MRS RASHMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-012-001/26873
(JAMAPARA)
|
2418007012NRG24161020230297428
|
16/10/2023
|
PRAKASH MALLA
|
2418007012WL016442
|
PRAKASH MALLA
|
00415
|
SBIN0018801
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326862471
|
|
MR PRAKASH KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-012-001/27406
(JAMAPARA)
|
2418007012NRG24161020230297429
|
16/10/2023
|
GAGAN BIHARI MALLA
|
2418007012WL016442
|
GAGAN BIHARI MALLA
|
00415
|
SBIN0018801
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326862474
|
|
GAGAN BIHARI MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|