|
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
|
Kendrapada
|
OR-18-001-026-004/37443
(SANAMANTIA)
|
2418001026NRG23100520220050513
|
11/05/2022
|
MANAS KUMAR ROUT
|
2418001026WL0002243
|
MANAS KUMAR ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267951260
|
|
MR MANAS KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-026-001/30759
(SANAMANTIA)
|
2418001026NRG23100520220050502
|
11/05/2022
|
RABINDRA KUMAR GIRI
|
2418001026WL0002243
|
RABINDRA KUMAR GIRI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1267951255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-026-004/30452
(SANAMANTIA)
|
2418001026NRG23100520220050508
|
11/05/2022
|
MANARANJAN ROUT
|
2418001026WL0002243
|
MANARANJAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267951256
|
|
MANARANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-026-001/31046
(SANAMANTIA)
|
2418001026NRG23100520220050505
|
11/05/2022
|
UTTAM GIRI
|
2418001026WL0002243
|
UTTAM GIRI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267951259
|
|
UTAMA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-026-004/30431
(SANAMANTIA)
|
2418001026NRG23100520220050507
|
11/05/2022
|
TRILOCHAN ROUT
|
2418001026WL0002243
|
TRILOCHAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267951258
|
|
TRILOCHAN ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-026-004/30493
(SANAMANTIA)
|
2418001026NRG23100520220050510
|
11/05/2022
|
PARESWAR MALIK
|
2418001026WL0002243
|
PARESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267951257
|
|
MR PARESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|