|
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
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/2024564896
(Khandahata)
|
2427002000NRG23250120230265914
|
25/01/2023
|
Soudamini Sethi
|
2427002WL0017876
|
Soudamini Sethi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154385
|
|
MRS SAUDAMINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204598
(Khandahata)
|
2427002000NRG23100120230244864
|
25/01/2023
|
AKHUJ SETHI
|
2427002WL0016924
|
AKHUJ SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
24/02/2023
|
|
9123154387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204598
(Khandahata)
|
2427002000NRG23170120230254192
|
25/01/2023
|
AKHUJ SETHI
|
2427002WL0017353
|
AKHUJ SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123154386
|
|
Akhuj Sethi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204598
(Khandahata)
|
2427002000NRG23100120230244863
|
25/01/2023
|
GURUBARI SETHI
|
2427002WL0016924
|
GURUBARI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123154382
|
|
Mrs. GURUBARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/204598
(Khandahata)
|
2427002000NRG23170120230254191
|
25/01/2023
|
GURUBARI SETHI
|
2427002WL0017353
|
GURUBARI SETHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123154383
|
|
Mrs. GURUBARI SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-007-011/9334
(Khandahata)
|
2427002000NRG23250120230265915
|
25/01/2023
|
Champeswar Sethi
|
2427002WL0017876
|
Champeswar Sethi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123154384
|
|
MR CHAMPESWAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|