|
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
|
SORO
|
OR-05-008-005-001/19630
(SAJANPUR)
|
2405008000NRG24170920230242066
|
17/09/2023
|
MR MALAYA KUMAR MOHAKUD
|
2405008WL018745
|
MR MALAYA KUMAR MOHAKUD
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765444
|
|
MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-001/19581
(SAJANPUR)
|
2405008000NRG24170920230242064
|
17/09/2023
|
KUNAMANI BARIK
|
2405008WL018745
|
KUNAMANI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765440
|
|
MRS KUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-001/19626
(SAJANPUR)
|
2405008000NRG24170920230242065
|
17/09/2023
|
POOJARANI BARIK
|
2405008WL018745
|
POOJARANI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330765438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SORO
|
OR-05-008-005-002/19124
(SAJANPUR)
|
2405008000NRG24170920230242068
|
17/09/2023
|
GOURANGA BEHERA
|
2405008WL018745
|
GOURANGA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765442
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-002/34502
(SAJANPUR)
|
2405008000NRG24170920230242070
|
17/09/2023
|
NAYANA BEHERA
|
2405008WL018745
|
NAYANA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765439
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-006/19955
(SAJANPUR)
|
2405008000NRG24170920230242077
|
17/09/2023
|
BASANTI MISHRA
|
2405008WL018745
|
BASANTI MISHRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765441
|
|
MRS BASANTI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-005-006/20098
(SAJANPUR)
|
2405008000NRG24170920230242081
|
17/09/2023
|
DIPTIPRAVA MOHARANA
|
2405008WL018745
|
DIPTIPRAVA MOHARANA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765437
|
|
DIPTIPRAVA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-005-002/34502
(SAJANPUR)
|
2405008000NRG24170920230242071
|
17/09/2023
|
NARAYAN BEHERA
|
2405008WL018745
|
NARAYAN BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330765443
|
|
NARAYAN PRASAD BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|