|
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
|
KANIHA
|
OR-21-002-020-001/21388
(Kuluma)
|
2421002000NRG24080820230380336
|
08/08/2023
|
Mrs.UMATI SAHOO
|
2421002WL019747
|
Mrs.UMATI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952303
|
|
MRS UMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-020-001/21399
(Kuluma)
|
2421002000NRG24080820230380337
|
08/08/2023
|
Mrs . SASMITA BEHERA
|
2421002WL019747
|
Mrs . SASMITA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952300
|
|
SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-020-004/21743
(Kuluma)
|
2421002000NRG24080820230380339
|
08/08/2023
|
Mr. SULOCHANA NAIK
|
2421002WL019747
|
Mr. SULOCHANA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952301
|
|
SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-020-004/21755
(Kuluma)
|
2421002000NRG24080820230380340
|
08/08/2023
|
MRS. CHAMPABATI BEHERA
|
2421002WL019747
|
MRS. CHAMPABATI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4968952307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANIHA
|
OR-21-002-020-004/21771
(Kuluma)
|
2421002000NRG24080820230380342
|
08/08/2023
|
MRS. ASHANTI NAIK
|
2421002WL019747
|
MRS. ASHANTI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952304
|
|
MRS ASHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-020-004/21771
(Kuluma)
|
2421002000NRG24080820230380341
|
08/08/2023
|
Mrs. RABIBARI NAIK
|
2421002WL019747
|
Mrs. RABIBARI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952305
|
|
MRS RAIBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-020-004/27578351
(Kuluma)
|
2421002000NRG24080820230380343
|
08/08/2023
|
SASMITA SETHI
|
2421002WL019747
|
SASMITA SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952302
|
|
SASMITA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-020-001/27578293
(Kuluma)
|
2421002000NRG24080820230380338
|
08/08/2023
|
MS MANASI SAHOO
|
2421002WL019747
|
MS MANASI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968952306
|
|
MRS MANASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|