|
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
|
BOUDH
|
OR-26-001-008-018/538942
(GOCHHAPADA)
|
2426001008NRG24040920230262098
|
04/09/2023
|
SAROJ MAHANANDIA
|
2426001008WL008600
|
SAROJ MAHANANDIA
|
00045
|
BARB0BAUDHG
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556330
|
|
MR SAROJ MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-008-018/538942
(GOCHHAPADA)
|
2426001008NRG24040920230262099
|
04/09/2023
|
SAROJ MAHANANDIA
|
2426001008WL008600
|
SAROJ MAHANANDIA
|
00045
|
BARB0BAUDHG
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556331
|
|
MR SAROJ MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-008-004/17244
(GOCHHAPADA)
|
2426001008NRG24040920230261899
|
04/09/2023
|
Preeskila Baliar
|
2426001008WL008578
|
Preeskila Baliar
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556335
|
|
MRS PREESKILA BALIAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-008-004/17244
(GOCHHAPADA)
|
2426001008NRG24040920230261900
|
04/09/2023
|
Preeskila Baliar
|
2426001008WL008578
|
Preeskila Baliar
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556334
|
|
MRS PREESKILA BALIAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-008-004/17407
(GOCHHAPADA)
|
2426001008NRG24040920230261909
|
04/09/2023
|
Ashesh Pradhan
|
2426001008WL008579
|
Ashesh Pradhan
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556339
|
|
MR ASHESA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-008-004/17407
(GOCHHAPADA)
|
2426001008NRG24040920230261910
|
04/09/2023
|
Ashesh Pradhan
|
2426001008WL008579
|
Ashesh Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556338
|
|
MR ASHESA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-008-007/21754
(GOCHHAPADA)
|
2426001008NRG24040920230262094
|
04/09/2023
|
Anadi Meher
|
2426001008WL008600
|
Anadi Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7327556341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BOUDH
|
OR-26-001-008-007/21754
(GOCHHAPADA)
|
2426001008NRG24040920230262095
|
04/09/2023
|
Anadi Meher
|
2426001008WL008600
|
Anadi Meher
|
00415
|
SBIN0006122
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7327556340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG24040920230261901
|
04/09/2023
|
Bhagaban Bandaki
|
2426001008WL008578
|
Bhagaban Bandaki
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556326
|
|
BHAGABAN BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG24040920230261903
|
04/09/2023
|
Bhagaban Bandaki
|
2426001008WL008578
|
Bhagaban Bandaki
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556327
|
|
BHAGABAN BANDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG24040920230261904
|
04/09/2023
|
Jasabanti Bandaki
|
2426001008WL008578
|
Jasabanti Bandaki
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556337
|
|
JASHABANTI BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOUDH
|
OR-26-001-008-009/538701
(GOCHHAPADA)
|
2426001008NRG24040920230261902
|
04/09/2023
|
Jasabanti Bandaki
|
2426001008WL008578
|
Jasabanti Bandaki
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556336
|
|
JASHABANTI BANDKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOUDH
|
OR-26-001-008-015/538713
(GOCHHAPADA)
|
2426001008NRG24040920230261905
|
04/09/2023
|
Sita Meher
|
2426001008WL008578
|
Sita Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556333
|
|
SITA MEHER
|
GENERAL POST OFFICE(607245)
|
|
14
|
BOUDH
|
OR-26-001-008-015/538713
(GOCHHAPADA)
|
2426001008NRG24040920230261907
|
04/09/2023
|
Sita Meher
|
2426001008WL008578
|
Sita Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556332
|
|
SITA MEHER
|
GENERAL POST OFFICE(607245)
|
|
15
|
BOUDH
|
OR-26-001-008-016/20391
(GOCHHAPADA)
|
2426001008NRG24040920230262096
|
04/09/2023
|
BACHANI MEHER
|
2426001008WL008600
|
BACHANI MEHER
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327556328
|
|
MRS BACHNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOUDH
|
OR-26-001-008-016/20391
(GOCHHAPADA)
|
2426001008NRG24040920230262097
|
04/09/2023
|
BACHANI MEHER
|
2426001008WL008600
|
BACHANI MEHER
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327556329
|
|
MRS BACHNI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|