|
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-05-008-013-006/27091
(ANANTAPUR)
|
2405008000NRG23191120220351601
|
20/11/2022
|
SARAT PANDA
|
2405008WL0028084
|
SARAT PANDA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852343
|
|
MR SARAT PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-006/34960
(ANANTAPUR)
|
2405008000NRG23191120220351603
|
20/11/2022
|
RANJAN KUMAR PANDA
|
2405008WL0028084
|
RANJAN KUMAR PANDA
|
00415
|
SBIN0013581
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852342
|
|
MR RANJAN KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-013-005/26834
(ANANTAPUR)
|
2405008000NRG23191120220351590
|
20/11/2022
|
MANORANJAN PADHI
|
2405008WL0028083
|
MANORANJAN PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852346
|
|
MANORANJAN PADHI,S/O-LT CHINTA MANI PAD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-013-005/26899
(ANANTAPUR)
|
2405008000NRG23191120220351599
|
20/11/2022
|
HADIBANDHU PUHAN
|
2405008WL0028084
|
HADIBANDHU PUHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852344
|
|
HADIBANDHU PUHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-013-005/33237
(ANANTAPUR)
|
2405008000NRG23191120220351600
|
20/11/2022
|
BASANTA KUMAR PANIGRAHI
|
2405008WL0028084
|
BASANTA KUMAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6656852349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-013-005/35023
(ANANTAPUR)
|
2405008000NRG23191120220351594
|
20/11/2022
|
DAMODAR PANIGRAHI
|
2405008WL0028083
|
DAMODAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852347
|
|
DAMODAR PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-013-005/35061
(ANANTAPUR)
|
2405008000NRG23191120220351595
|
20/11/2022
|
SANJULATA BEHERA
|
2405008WL0028083
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852348
|
|
SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-013-006/33169
(ANANTAPUR)
|
2405008000NRG23191120220351597
|
20/11/2022
|
PRAVAKAR BEHERA
|
2405008WL0028083
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656852345
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|