|
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
|
BHOGRAI
|
OR-05-005-030-005/62771
(KUSUDA)
|
2405005000NRG24200720230184165
|
21/07/2023
|
AJAY KUMAR DEY
|
2405005WL009638
|
AJAY KUMAR DEY
|
00152
|
HDFC0003938
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972290717
|
|
SHRI AJAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-030-005/51417
(KUSUDA)
|
2405005030NRG24160720230180508
|
21/07/2023
|
BALARAM JENA
|
2405005030WL009336
|
BALARAM JENA
|
00165
|
IBKL0001116
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290709
|
|
BALARAM JENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-030-005/62863
(KUSUDA)
|
2405005030NRG24160720230180511
|
21/07/2023
|
DHIREN PATRA
|
2405005030WL009336
|
DHIREN PATRA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290707
|
|
DHIREN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-030-005/62864
(KUSUDA)
|
2405005030NRG24160720230180512
|
21/07/2023
|
DHANAJOY JENA
|
2405005030WL009336
|
DHANAJOY JENA
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290708
|
|
DHANAJOY JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-030-005/35067
(KUSUDA)
|
2405005030NRG24160720230180502
|
21/07/2023
|
Mrs. KANAKA JENA
|
2405005030WL009336
|
Mrs. KANAKA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290718
|
|
KANAK JENA
|
HDFC BANK LTD(607152)
|
|
6
|
BHOGRAI
|
OR-05-005-030-005/35067
(KUSUDA)
|
2405005030NRG24160720230180503
|
21/07/2023
|
SUDHANSHU JENA
|
2405005030WL009336
|
SUDHANSHU JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290712
|
|
MR SUDHANSHU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-030-005/35067
(KUSUDA)
|
2405005030NRG24160720230180501
|
21/07/2023
|
SURESH CH JENA
|
2405005030WL009336
|
SURESH CH JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290719
|
|
MR SURESH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-030-005/35077
(KUSUDA)
|
2405005030NRG24160720230180504
|
21/07/2023
|
KANAKLATA SAMAL
|
2405005030WL009336
|
KANAKLATA SAMAL
|
00415
|
SBIN0010902
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4972290714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-030-005/35340
(KUSUDA)
|
2405005030NRG24160720230180505
|
21/07/2023
|
BIJAY KUMAR JENA
|
2405005030WL009336
|
BIJAY KUMAR JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4972290711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-030-005/35340
(KUSUDA)
|
2405005030NRG24160720230180506
|
21/07/2023
|
Mrs.SABITA JENA
|
2405005030WL009336
|
Mrs.SABITA JENA
|
00415
|
SBIN0010902
|
474
|
474
|
Processed
|
30/08/2023
|
|
4972290710
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-030-005/51417
(KUSUDA)
|
2405005030NRG24160720230180509
|
21/07/2023
|
ARUP JENA
|
2405005030WL009336
|
ARUP JENA
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972290715
|
|
MR ARUP JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOGRAI
|
OR-05-005-030-005/54772
(KUSUDA)
|
2405005000NRG24200720230184162
|
21/07/2023
|
SHUBHASHREE PATTANAYAK
|
2405005WL009638
|
SHUBHASHREE PATTANAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972290720
|
|
MISS SHUBHASHREE PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-030-005/62771
(KUSUDA)
|
2405005000NRG24200720230184166
|
21/07/2023
|
ANUJA DEY
|
2405005WL009638
|
ANUJA DEY
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972290713
|
|
MISS ANUJA DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
14
|
BHOGRAI
|
OR-05-005-030-005/62771
(KUSUDA)
|
2405005000NRG24200720230184164
|
21/07/2023
|
SANDHYA RANI DEY
|
2405005WL009638
|
SANDHYA RANI DEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972290716
|
|
MRS SANDHYA RANI DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|