|
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
|
BASTA
|
OR-05-003-015-009/40069
(PAUNSKULI)
|
2405003000NRG24210920230252526
|
21/09/2023
|
BUDHU MURMU
|
2405003WL021523
|
BUDHU MURMU
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269209171
|
|
BUDHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-009/50644
(PAUNSKULI)
|
2405003000NRG24210920230252529
|
21/09/2023
|
JHILIRANI ROUT
|
2405003WL021523
|
JHILIRANI ROUT
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269209168
|
|
JHILIRANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-015-009/50644
(PAUNSKULI)
|
2405003000NRG24210920230252528
|
21/09/2023
|
SADANANDA ROUT
|
2405003WL021523
|
SADANANDA ROUT
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269209167
|
|
MR SADANANDA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-015-013/28765
(PAUNSKULI)
|
2405003000NRG24210920230252532
|
21/09/2023
|
SANDHYARANI PRADHAN
|
2405003WL021523
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269209169
|
|
MRS SANDHYA RANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASTA
|
OR-05-003-015-013/50873
(PAUNSKULI)
|
2405003000NRG24210920230252535
|
21/09/2023
|
HRUSIKESH SAHU
|
2405003WL021523
|
HRUSIKESH SAHU
|
00415
|
SBIN0009821
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269209170
|
|
MR HRISIKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
BASTA
|
OR-05-003-015-009/40069
(PAUNSKULI)
|
2405003000NRG24210920230252527
|
21/09/2023
|
HARISH CH MURMU
|
2405003WL021523
|
HARISH CH MURMU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269209173
|
|
HARISH CH MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BASTA
|
OR-05-003-015-009/50878
(PAUNSKULI)
|
2405003000NRG24210920230252531
|
21/09/2023
|
DURGAMANI PANDA
|
2405003WL021523
|
DURGAMANI PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269209175
|
|
DURGAMANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BASTA
|
OR-05-003-015-009/50878
(PAUNSKULI)
|
2405003000NRG24210920230252530
|
21/09/2023
|
SATISH CHANDRA PANDA
|
2405003WL021523
|
SATISH CHANDRA PANDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269209172
|
|
SATISH CHANDRA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BASTA
|
OR-05-003-015-013/28765
(PAUNSKULI)
|
2405003000NRG24210920230252533
|
21/09/2023
|
ADAITA PRADHAN
|
2405003WL021523
|
ADAITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269209176
|
|
ADAITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BASTA
|
OR-05-003-015-013/50875
(PAUNSKULI)
|
2405003000NRG24210920230252536
|
21/09/2023
|
PURNIMA SAHU
|
2405003WL021523
|
PURNIMA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7269209174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|