|
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
|
DHENKANAL SADAR
|
OR-07-001-027-001/34249
(Tarabha)
|
2407001000NRG24111020230732576
|
12/10/2023
|
Mamata Behera
|
2407001WL076050
|
Mamata Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265564404
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-001/34249
(Tarabha)
|
2407001000NRG24121020230736988
|
12/10/2023
|
Mamata Behera
|
2407001WL076929
|
Mamata Behera
|
00048
|
BKID0005590
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265564405
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25176
(Tarabha)
|
2407001000NRG24101020230731616
|
12/10/2023
|
Ranjan Malik
|
2407001WL075873
|
Ranjan Malik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265564403
|
|
RANJAN MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/35264
(Tarabha)
|
2407001000NRG24111020230732581
|
12/10/2023
|
SUSANTA KUMAR MALLIK
|
2407001WL076052
|
SUSANTA KUMAR MALLIK
|
00078
|
CNRB0000339
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265564400
|
|
SUSANTA KUMAR MALLIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-001/24230
(Tarabha)
|
2407001000NRG24121020230736987
|
12/10/2023
|
Prabhati Sethy
|
2407001WL076929
|
Prabhati Sethy
|
00168
|
ICIC0000538
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265564399
|
|
PRABHATI SETHY
|
BANK OF INDIA(508505)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-001/24230
(Tarabha)
|
2407001000NRG24111020230732575
|
12/10/2023
|
Prabhati Sethy
|
2407001WL076050
|
Prabhati Sethy
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265564398
|
|
PRABHATI SETHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-002/23970
(Tarabha)
|
2407001000NRG24111020230732578
|
12/10/2023
|
Brahmananda Malik
|
2407001WL076051
|
Brahmananda Malik
|
00354
|
PUNB0498100
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7265564402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-008/34194
(Tarabha)
|
2407001000NRG24111020230732579
|
12/10/2023
|
Laxmidhar Mallik
|
2407001WL076052
|
Laxmidhar Mallik
|
00415
|
SBIN0008582
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265564401
|
|
MR LAXMIDHAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|