|
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
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010005NRG23280620220174992
|
28/06/2022
|
DANDU ROUT
|
2422010005WL0009109
|
DANDU ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2900835517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-004/18046
(BAGHUAPALLI)
|
2422010005NRG23280620220174993
|
28/06/2022
|
DANDU ROUT
|
2422010005WL0009109
|
DANDU ROUT
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835518
|
|
SANTOSH KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-004/18075
(BAGHUAPALLI)
|
2422010005NRG23280620220174994
|
28/06/2022
|
KRUSHNA CHANDRA SAHU
|
2422010005WL0009109
|
KRUSHNA CHANDRA SAHU
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835516
|
|
KRUSHAN CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
BHAPUR
|
OR-22-010-005-006/18374
(BAGHUAPALLI)
|
2422010005NRG23280620220174997
|
28/06/2022
|
BHASKARA ROUTRAY
|
2422010005WL0009109
|
BHASKARA ROUTRAY
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835519
|
|
BHASKAR ROUTRAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-006/18382
(BAGHUAPALLI)
|
2422010005NRG23280620220174999
|
28/06/2022
|
SARBESWARA ROUTRAY
|
2422010005WL0009109
|
SARBESWARA ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835522
|
|
MR SARBESWAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAPUR
|
OR-22-010-005-006/18382
(BAGHUAPALLI)
|
2422010005NRG23280620220175000
|
28/06/2022
|
SARBESWARA ROUTRAY
|
2422010005WL0009109
|
SARBESWARA ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835523
|
|
TUNI RAUTARAY
|
UCO BANK(607066)
|
|
7
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23280620220175001
|
28/06/2022
|
BINODINI ROUTRAY
|
2422010005WL0009109
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2900835520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23280620220175002
|
28/06/2022
|
BINODINI ROUTRAY
|
2422010005WL0009109
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835521
|
|
MRS BINODINI RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-005-006/18374
(BAGHUAPALLI)
|
2422010005NRG23280620220174998
|
28/06/2022
|
SKARA ROUTRAY
|
2422010005WL0009109
|
SKARA ROUTRAY
|
00462
|
UCBA0000418
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2900835515
|
|
RAJANI RAUTARAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|