|
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
|
CHHENDIPADA
|
OR-21-005-022-001/14889
(NATADA)
|
2421005022NRG24290520230121339
|
02/06/2023
|
Mrs. GINI NAIK
|
2421005022WL005842
|
Mrs. GINI NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638946
|
|
GINI NAIK
|
ICICI BANK LTD(508534)
|
|
2
|
CHHENDIPADA
|
OR-21-005-022-001/14910
(NATADA)
|
2421005022NRG24290520230121340
|
02/06/2023
|
BIDYADHAR NAIK
|
2421005022WL005842
|
BIDYADHAR NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403638947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-022-001/14910
(NATADA)
|
2421005022NRG24290520230121341
|
02/06/2023
|
Mrs. BABUL NAIK
|
2421005022WL005842
|
Mrs. BABUL NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638948
|
|
MR BABULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-022-001/36737
(NATADA)
|
2421005022NRG24290520230121343
|
02/06/2023
|
GOLEKHA CHANDRA SAHOO
|
2421005022WL005842
|
GOLEKHA CHANDRA SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638945
|
|
GOLEKH CHANDRA SAHOO
|
HDFC BANK LTD(607152)
|
|
5
|
CHHENDIPADA
|
OR-21-005-022-001/36737
(NATADA)
|
2421005022NRG24290520230121344
|
02/06/2023
|
KIRAN SAHU
|
2421005022WL005842
|
KIRAN SAHU
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638943
|
|
GOLEKH CHANDRA SAHOO
|
HDFC BANK LTD(607152)
|
|
6
|
CHHENDIPADA
|
OR-21-005-022-001/36748
(NATADA)
|
2421005022NRG24290520230121346
|
02/06/2023
|
MINATI MAJHI
|
2421005022WL005842
|
MINATI MAJHI
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638944
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-022-001/15139
(NATADA)
|
2421005022NRG24290520230121342
|
02/06/2023
|
SUBRAT MAJHI
|
2421005022WL005842
|
SUBRAT MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638941
|
|
SHUBRAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHENDIPADA
|
OR-21-005-022-001/36748
(NATADA)
|
2421005022NRG24290520230121345
|
02/06/2023
|
ARTATRANA MAJHI
|
2421005022WL005842
|
ARTATRANA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403638942
|
|
ARTATRANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|