|
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
|
KHAIRA
|
OR-05-010-018-014/17479
(NAYAKHANDI)
|
2405010036NRG24040120240427060
|
06/01/2024
|
SAMBHUNATH SIAL
|
2405010036WL057617
|
SAMBHUNATH SIAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712317
|
|
SAMBHUNATH SIAL
|
IDBI BANK(607095)
|
|
2
|
KHAIRA
|
OR-05-010-018-014/17490
(NAYAKHANDI)
|
2405010036NRG24040120240427062
|
06/01/2024
|
JANAKILATA JENA
|
2405010036WL057617
|
JANAKILATA JENA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712315
|
|
MRS JANAKILATA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-018-014/17490
(NAYAKHANDI)
|
2405010036NRG24040120240427061
|
06/01/2024
|
MANAS RANJAN DAS
|
2405010036WL057617
|
MANAS RANJAN DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712320
|
|
MANAS KUMAR DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHAIRA
|
OR-05-010-018-014/17506
(NAYAKHANDI)
|
2405010036NRG24040120240427064
|
06/01/2024
|
SHANKARSAN DAS
|
2405010036WL057617
|
SHANKARSAN DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712316
|
|
DAS SANKARSAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-018-014/17507
(NAYAKHANDI)
|
2405010036NRG24040120240427067
|
06/01/2024
|
JAYANTILATA DAS
|
2405010036WL057617
|
JAYANTILATA DAS
|
00415
|
SBIN0006129
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1672712313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHAIRA
|
OR-05-010-018-014/17567
(NAYAKHANDI)
|
2405010036NRG24040120240427068
|
06/01/2024
|
RATNAKAR BARIK
|
2405010036WL057617
|
RATNAKAR BARIK
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712311
|
|
MR RATNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAIRA
|
OR-05-010-018-014/32866
(NAYAKHANDI)
|
2405010036NRG24040120240427069
|
06/01/2024
|
SABITRI MOHAPATRA
|
2405010036WL057617
|
SABITRI MOHAPATRA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712312
|
|
SABITRI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-018-014/17507
(NAYAKHANDI)
|
2405010036NRG24040120240427066
|
06/01/2024
|
GAYADHAR DAS
|
2405010036WL057617
|
GAYADHAR DAS
|
00415
|
SBIN0018488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712314
|
|
MR GAYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-018-014/17505
(NAYAKHANDI)
|
2405010036NRG24040120240427063
|
06/01/2024
|
ANUSAYA DAS
|
2405010036WL057617
|
ANUSAYA DAS
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712318
|
|
ANUSUYA DAS
|
UCO BANK(607066)
|
|
10
|
KHAIRA
|
OR-05-010-018-014/17506
(NAYAKHANDI)
|
2405010036NRG24040120240427065
|
06/01/2024
|
ARATILATA DAS
|
2405010036WL057617
|
ARATILATA DAS
|
00462
|
UCBA0000779
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672712319
|
|
ARATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|