|
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-07-001-013-006/20823
(Kaeimati)
|
2407001000NRG24300720230495964
|
30/07/2023
|
Rohita Behera
|
2407001WL024279
|
Rohita Behera
|
00168
|
ICIC0000538
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4971783874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-013-003/34287
(Kaeimati)
|
2407001000NRG24300720230496030
|
30/07/2023
|
SUMITRA KHILAR
|
2407001WL024292
|
SUMITRA KHILAR
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971783879
|
|
MRS SUMITRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-013-004/34435
(Kaeimati)
|
2407001000NRG24300720230496029
|
30/07/2023
|
PRATIMA BEHERA
|
2407001WL024291
|
PRATIMA BEHERA
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971783875
|
|
MRS BEHERA PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-013-006/20811
(Kaeimati)
|
2407001000NRG24300720230495962
|
30/07/2023
|
Bijaya Behera
|
2407001WL024279
|
Bijaya Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971783880
|
|
MR BIJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-013-006/20811
(Kaeimati)
|
2407001000NRG24300720230495963
|
30/07/2023
|
Mamata Behera
|
2407001WL024279
|
Mamata Behera
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971783878
|
|
MRS ANUSUYA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-013-008/34142
(Kaeimati)
|
2407001000NRG24300720230496025
|
30/07/2023
|
Lata Dehury
|
2407001WL024288
|
Lata Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971783877
|
|
MRS LATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-013-008/34142
(Kaeimati)
|
2407001000NRG24300720230496024
|
30/07/2023
|
Sumanta Dehury
|
2407001WL024288
|
Sumanta Dehury
|
00415
|
SBIN0006478
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971783876
|
|
SUMANTA DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|