|
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-05-005-021-008/59506
(MANDARSAHI)
|
2405005000NRG24160820230209977
|
16/08/2023
|
KAMAL LOCHAN PATRA
|
2405005WL012783
|
KAMAL LOCHAN PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970201147
|
|
SHRI KAMAL LOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-021-008/59506
(MANDARSAHI)
|
2405005000NRG24160820230210064
|
16/08/2023
|
KAMAL LOCHAN PATRA
|
2405005WL012796
|
KAMAL LOCHAN PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970201148
|
|
SHRI KAMAL LOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-021-008/59507
(MANDARSAHI)
|
2405005000NRG24160820230210076
|
16/08/2023
|
LAXSHMIPRIYA PATRA
|
2405005WL012799
|
LAXSHMIPRIYA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970201149
|
|
LAXMIPRIYA PATRA
|
UCO BANK(607066)
|
|
4
|
BHOGRAI
|
OR-05-005-021-008/59507
(MANDARSAHI)
|
2405005000NRG24160820230209975
|
16/08/2023
|
LAXSHMIPRIYA PATRA
|
2405005WL012781
|
LAXSHMIPRIYA PATRA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970201150
|
|
LAXMIPRIYA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-021-008/59520
(MANDARSAHI)
|
2405005000NRG24160820230210002
|
16/08/2023
|
DIBAKAR GIRI
|
2405005WL012787
|
DIBAKAR GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4970201146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-021-008/59520
(MANDARSAHI)
|
2405005000NRG24160820230210075
|
16/08/2023
|
DIBAKAR GIRI
|
2405005WL012798
|
DIBAKAR GIRI
|
00415
|
SBIN0013584
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4970201145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-021-008/59508
(MANDARSAHI)
|
2405005000NRG24160820230210063
|
16/08/2023
|
LAXMI PRIYA PATRA
|
2405005WL012795
|
LAXMI PRIYA PATRA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970201144
|
|
LAXMI PRIYA PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-021-008/59508
(MANDARSAHI)
|
2405005000NRG24160820230209976
|
16/08/2023
|
LAXMI PRIYA PATRA
|
2405005WL012782
|
LAXMI PRIYA PATRA
|
00462
|
UCBA0001111
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970201143
|
|
LAXMI PRIYA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|