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-05-008-005-002/34539 (SAJANPUR)
|
2405008000NRG24090820230202442
|
09/08/2023
|
SANGITA ROUT
|
2405008WL011599
|
SANGITA ROUT
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968913402
|
|
SANGITA RANI ROUT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-003/19508 (SAJANPUR)
|
2405008000NRG24090820230202445
|
09/08/2023
|
Mr. SITANSU JENA
|
2405008WL011599
|
Mr. SITANSU JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913401
|
|
Mr. SITANSU JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-002/18946 (SAJANPUR)
|
2405008000NRG24090820230202437
|
09/08/2023
|
MAYADHAR BEHERA
|
2405008WL011599
|
MAYADHAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913399
|
|
MAYADHAR BEHERA
|
UCO BANK(607066)
|
4
|
SORO
|
OR-05-008-005-002/18946 (SAJANPUR)
|
2405008000NRG24090820230202438
|
09/08/2023
|
SARASWATI BEHERA
|
2405008WL011599
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913397
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-005-002/34502 (SAJANPUR)
|
2405008000NRG24090820230202440
|
09/08/2023
|
NAYANA BEHERA
|
2405008WL011599
|
NAYANA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913400
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-005-003/19346 (SAJANPUR)
|
2405008000NRG24090820230202443
|
09/08/2023
|
JENA HIRALAL
|
2405008WL011599
|
JENA HIRALAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913404
|
|
MR HIRALAL JENA
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-005-003/34675 (SAJANPUR)
|
2405008000NRG24090820230202446
|
09/08/2023
|
BHARAT KUMAR PANDA
|
2405008WL011599
|
BHARAT KUMAR PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913398
|
|
MR BHARAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-005-002/34502 (SAJANPUR)
|
2405008000NRG24090820230202441
|
09/08/2023
|
NARAYAN BEHERA
|
2405008WL011599
|
NARAYAN BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968913405
|
|
NARAYAN PRASAD BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-003/19346 (SAJANPUR)
|
2405008000NRG24090820230202444
|
09/08/2023
|
NILAKANTHA JENA
|
2405008WL011599
|
NILAKANTHA JENA
|
00662
|
BDBL0001203
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968913403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|