|
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
|
Garadapur
|
OR-18-009-011-001/16479
(Pakhada)
|
2418009011NRG24030120240359164
|
06/01/2024
|
Anjana Swain
|
2418009011WL026820
|
Anjana Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150227
|
|
ANJANA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garadapur
|
OR-18-009-011-001/17363
(Pakhada)
|
2418009011NRG24030120240359165
|
06/01/2024
|
Samir Kumar Swain
|
2418009011WL026820
|
Samir Kumar Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1675150228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Garadapur
|
OR-18-009-011-001/26568
(Pakhada)
|
2418009011NRG24030120240359167
|
06/01/2024
|
Ramesh Chandra Swain
|
2418009011WL026820
|
Ramesh Chandra Swain
|
00415
|
SBIN0008096
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150234
|
|
RAMESH CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-005/16740
(Pakhada)
|
2418009011NRG24030120240359168
|
06/01/2024
|
MATAJI SAMAL
|
2418009011WL026820
|
MATAJI SAMAL
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150230
|
|
MRS MATAJI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-001/17419
(Pakhada)
|
2418009011NRG24030120240359166
|
06/01/2024
|
Banambara Malla
|
2418009011WL026820
|
Banambara Malla
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150233
|
|
BANAMBAR MALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garadapur
|
OR-18-009-011-005/16860
(Pakhada)
|
2418009011NRG24030120240359169
|
06/01/2024
|
RENUBALA BEHERA
|
2418009011WL026820
|
RENUBALA BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150232
|
|
RENUBALA BEHERA
|
UCO BANK(607066)
|
|
7
|
Garadapur
|
OR-18-009-011-010/26937
(Pakhada)
|
2418009011NRG24030120240359170
|
06/01/2024
|
Basanti Tripathy
|
2418009011WL026820
|
Basanti Tripathy
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150231
|
|
MRS BASANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-011-010/26937
(Pakhada)
|
2418009011NRG24030120240359171
|
06/01/2024
|
NATABAR TRIPATHY
|
2418009011WL026820
|
NATABAR TRIPATHY
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675150229
|
|
NATABAR TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|