|
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
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24091120230344054
|
09/11/2023
|
RABINDRA DASAADHIKARI
|
2405005WL040837
|
RABINDRA DASAADHIKARI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973640617
|
|
MR RABINDRA DASAADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-002-012/2774
(KHARIDPIPAL)
|
2405005000NRG24091120230344057
|
09/11/2023
|
GANGADHARA MOHAPATRA
|
2405005WL040837
|
GANGADHARA MOHAPATRA
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973640618
|
|
MR GANGADHARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-002-012/2349
(KHARIDPIPAL)
|
2405005000NRG24091120230344052
|
09/11/2023
|
DINAKRUSHNA DAS
|
2405005WL040837
|
DINAKRUSHNA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973640621
|
|
MR DINAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24091120230344055
|
09/11/2023
|
NIRMALYA DASADHIKARI
|
2405005WL040837
|
NIRMALYA DASADHIKARI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973640619
|
|
SHRI NIRMALYA DASADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-002-012/2774
(KHARIDPIPAL)
|
2405005000NRG24091120230344058
|
09/11/2023
|
GANGA MANI MOHAPATRA
|
2405005WL040837
|
GANGA MANI MOHAPATRA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973640622
|
|
GANGA MANI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-002-012/2349
(KHARIDPIPAL)
|
2405005000NRG24091120230344053
|
09/11/2023
|
MANORAMA DAS
|
2405005WL040837
|
MANORAMA DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973640620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|