|
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
|
BAHANAGA
|
OR-05-007-007-005/4298
(KASABAJAYPUR)
|
2405007000NRG21180920200284768
|
10/11/2023
|
Mrs. CHAMPA MALIK
|
2405007WL028038
|
Mrs. CHAMPA MALIK
|
00415
|
SBIN0013582
|
1242
|
1242
|
Rejected
|
24/11/2023
|
|
7961075042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-007-003/4619
(KASABAJAYPUR)
|
2405007000NRG21111120200372192
|
10/11/2023
|
MR SOMANATH JENA
|
2405007WL042710
|
MR SOMANATH JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075044
|
|
MR SOMANATH JENA
|
INDUSIND BANK(607189)
|
|
3
|
BAHANAGA
|
OR-05-007-007-003/4619
(KASABAJAYPUR)
|
2405007000NRG21111120200372193
|
10/11/2023
|
MR SOMANATH JENA
|
2405007WL042710
|
MR SOMANATH JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075043
|
|
MR SOMANATH JENA
|
INDUSIND BANK(607189)
|
|
4
|
BAHANAGA
|
OR-05-007-007-003/4646
(KASABAJAYPUR)
|
2405007000NRG21180920200284764
|
10/11/2023
|
GAJENDRA JENA
|
2405007WL028038
|
GAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075040
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-007-003/4646
(KASABAJAYPUR)
|
2405007000NRG21180920200284765
|
10/11/2023
|
GAJENDRA JENA
|
2405007WL028038
|
GAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075041
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-007-003/4646
(KASABAJAYPUR)
|
2405007000NRG21180920200284769
|
10/11/2023
|
GAJENDRA JENA
|
2405007WL028038
|
GAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075038
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-007-003/4646
(KASABAJAYPUR)
|
2405007000NRG21180920200284770
|
10/11/2023
|
GAJENDRA JENA
|
2405007WL028038
|
GAJENDRA JENA
|
00654
|
IOBA0ROGB01
|
1035
|
1035
|
Processed
|
24/11/2023
|
|
7961075039
|
|
MR GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-007-004/4671
(KASABAJAYPUR)
|
2405007000NRG21180920200284766
|
10/11/2023
|
RAGHUNATH JENA
|
2405007WL028038
|
RAGHUNATH JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075046
|
|
RAGHUNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BAHANAGA
|
OR-05-007-007-004/4671
(KASABAJAYPUR)
|
2405007000NRG21180920200284767
|
10/11/2023
|
RAGHUNATH JENA
|
2405007WL028038
|
RAGHUNATH JENA
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7961075045
|
|
RAGHUNATH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9729
|
9729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10971
|
10971
|
|
|
|
|
|
|
|