|
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-05-005-031-002/53776
(RASOLPUR)
|
2405005000NRG24201220230410113
|
21/12/2023
|
MANMATH KUMAR BEHERA
|
2405005WL054267
|
MANMATH KUMAR BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556489666
|
|
MANMATH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/53776
(RASOLPUR)
|
2405005000NRG24201220230410112
|
21/12/2023
|
SULATA BEHERA
|
2405005WL054267
|
SULATA BEHERA
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556489670
|
|
SULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-003/53787
(RASOLPUR)
|
2405005000NRG24201220230410114
|
21/12/2023
|
NAMITA MAJHI
|
2405005WL054267
|
NAMITA MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1556489667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-006/54126
(RASOLPUR)
|
2405005000NRG24211220230410243
|
21/12/2023
|
SUKAMANI BARIK
|
2405005WL054285
|
SUKAMANI BARIK
|
00415
|
SBIN0010902
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556489669
|
|
MRS SUKAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24201220230410116
|
21/12/2023
|
RAGHUNATH MAJHI
|
2405005WL054267
|
RAGHUNATH MAJHI
|
00415
|
SBIN0010902
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556489672
|
|
RAGHUNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-031-006/54128
(RASOLPUR)
|
2405005000NRG24201220230410115
|
21/12/2023
|
BIJAY BARIK
|
2405005WL054267
|
BIJAY BARIK
|
00462
|
UCBA0001111
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556489671
|
|
MR BIJAY BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-031-010/53668
(RASOLPUR)
|
2405005000NRG24201220230410117
|
21/12/2023
|
LITU MAJHI
|
2405005WL054267
|
LITU MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556489668
|
|
LITU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|