|
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
|
R.UDAYAGIRI
|
OR-24-007-007-004/13743
(R.UDAYAGIRI)
|
2424007000NRG24280820230294657
|
28/08/2023
|
Alok Jena
|
2424007WL017725
|
Alok Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268927372
|
|
ALOK CHANDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-004/13743
(R.UDAYAGIRI)
|
2424007000NRG24280820230294658
|
28/08/2023
|
Premalata Jena
|
2424007WL017725
|
Premalata Jena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268927373
|
|
MRS PREMA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-004/13780
(R.UDAYAGIRI)
|
2424007000NRG24280820230294659
|
28/08/2023
|
Katharani Mali
|
2424007WL017725
|
Katharani Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268927371
|
|
MRS KATHERINA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-004/175264
(R.UDAYAGIRI)
|
2424007000NRG24280820230294660
|
28/08/2023
|
Sunita Mali
|
2424007WL017725
|
Sunita Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268927375
|
|
MRS SUNITA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754308
(R.UDAYAGIRI)
|
2424007000NRG24280820230294661
|
28/08/2023
|
Nutani Singh
|
2424007WL017725
|
Nutani Singh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268927377
|
|
MRS NUTANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349578
(R.UDAYAGIRI)
|
2424007000NRG24280820230294662
|
28/08/2023
|
TAPAN BEBARTA
|
2424007WL017725
|
TAPAN BEBARTA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268927376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-013/175624
(R.UDAYAGIRI)
|
2424007000NRG24280820230294663
|
28/08/2023
|
KUMUDINI ANANDA
|
2424007WL017725
|
KUMUDINI ANANDA
|
00415
|
SBIN0002113
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268927374
|
|
MRS KUMUDINI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-013/175632
(R.UDAYAGIRI)
|
2424007000NRG24280820230294664
|
28/08/2023
|
Narendra Lima
|
2424007WL017725
|
Narendra Lima
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268927378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|