|
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
|
PARAJANG
|
OR-07-007-001-002/3300
(AKHUAPAL)
|
2407007000NRG24260720230485929
|
26/07/2023
|
SUBHAGINI MAHAPATRA
|
2407007WL021646
|
SUBHAGINI MAHAPATRA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978600230
|
|
MS SUBASINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-001-001/4972
(AKHUAPAL)
|
2407007000NRG24260720230485963
|
26/07/2023
|
UPASI SETHY
|
2407007WL021656
|
UPASI SETHY
|
00468
|
UBIN0919942
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978600226
|
|
MS UPASI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-001-001/4506
(AKHUAPAL)
|
2407007000NRG24260720230485961
|
26/07/2023
|
GANGADHAR PRADHAN
|
2407007WL021655
|
GANGADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978600224
|
|
GANGADHAR PRADHAN
|
UCO BANK(607066)
|
|
4
|
PARAJANG
|
OR-07-007-001-001/4519
(AKHUAPAL)
|
2407007000NRG24260720230485962
|
26/07/2023
|
RITA SINGH
|
2407007WL021655
|
RITA SINGH
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4978600229
|
|
RITA SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PARAJANG
|
OR-07-007-001-002/3300
(AKHUAPAL)
|
2407007000NRG24260720230485928
|
26/07/2023
|
NAHARI MAHAPATRA
|
2407007WL021646
|
NAHARI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978600231
|
|
MR NARAHARI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARAJANG
|
OR-07-007-001-002/3308
(AKHUAPAL)
|
2407007000NRG24260720230485930
|
26/07/2023
|
USHA PRADHAN
|
2407007WL021646
|
USHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978600227
|
|
USHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
PARAJANG
|
OR-07-007-001-002/3380
(AKHUAPAL)
|
2407007000NRG24260720230485932
|
26/07/2023
|
SUPRAVA PARIDA
|
2407007WL021646
|
SUPRAVA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4978600228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PARAJANG
|
OR-07-007-001-002/4890
(AKHUAPAL)
|
2407007000NRG24260720230485933
|
26/07/2023
|
ASHANTI PARIDA
|
2407007WL021646
|
ASHANTI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978600225
|
|
ASHANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|