|
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
|
SORO
|
OR-05-008-022-003/34651
(NISCHINTAPUR)
|
2405008000NRG24220920230254494
|
22/09/2023
|
SANJAY PANIGRAHI
|
2405008WL021999
|
SANJAY PANIGRAHI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281044153
|
|
SANJAY PANIGRAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-003/32675
(NISCHINTAPUR)
|
2405008000NRG24220920230254492
|
22/09/2023
|
Mr.UMAKANTA SAHU
|
2405008WL021999
|
Mr.UMAKANTA SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281044150
|
|
MR UMAKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-022-003/32839
(NISCHINTAPUR)
|
2405008000NRG24220920230254493
|
22/09/2023
|
Mr. NRUSINGHA BEHERA
|
2405008WL021999
|
Mr. NRUSINGHA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281044157
|
|
NRUSINGH BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17426
(NISCHINTAPUR)
|
2405008000NRG24220920230254483
|
22/09/2023
|
MR ANADI PATRA
|
2405008WL021999
|
MR ANADI PATRA
|
00127
|
FDRL0001852
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281044158
|
|
MR ANADI CHARANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/33265
(NISCHINTAPUR)
|
2405008000NRG24220920230254485
|
22/09/2023
|
MRS RAMANI PATRA
|
2405008WL021999
|
MRS RAMANI PATRA
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281044151
|
|
RAMANI PATRA
|
FEDERAL BANK(607165)
|
|
6
|
SORO
|
OR-05-008-022-001/34627
(NISCHINTAPUR)
|
2405008000NRG24220920230254489
|
22/09/2023
|
MRS SITARANI PATRA
|
2405008WL021999
|
MRS SITARANI PATRA
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281044155
|
|
SITARANI PATRA W/O RAMA CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-022-001/34629
(NISCHINTAPUR)
|
2405008000NRG24220920230254490
|
22/09/2023
|
MRS SARASWATI PATRA
|
2405008WL021999
|
MRS SARASWATI PATRA
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281044156
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/33265
(NISCHINTAPUR)
|
2405008000NRG24220920230254484
|
22/09/2023
|
RABINDRA PATRA
|
2405008WL021999
|
RABINDRA PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7281044154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/37760
(NISCHINTAPUR)
|
2405008000NRG24220920230254491
|
22/09/2023
|
RANJIT PATRA
|
2405008WL021999
|
RANJIT PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281044152
|
|
SHRI RANJIT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|