|
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
|
Marsaghai
|
OR-18-007-009-005/12728
(MANIKUNDA)
|
2418007000NRG23250520220092996
|
25/05/2022
|
KISHORE LENKA
|
2418007WL0003557
|
KISHORE LENKA
|
00354
|
PUNB0057620
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023232
|
|
KISHORE LENKA S/O-BIDYADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-009-005/12644
(MANIKUNDA)
|
2418007000NRG23250520220092986
|
25/05/2022
|
MANJULATA NAYAK
|
2418007WL0003557
|
MANJULATA NAYAK
|
00415
|
SBIN0012058
|
1110
|
1110
|
Rejected
|
02/06/2022
|
|
1880023242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Marsaghai
|
OR-18-007-009-005/12897
(MANIKUNDA)
|
2418007000NRG23250520220093008
|
25/05/2022
|
DAYANIDHI MALIK
|
2418007WL0003557
|
DAYANIDHI MALIK
|
00415
|
SBIN0012058
|
1110
|
1110
|
Rejected
|
02/06/2022
|
|
1880023238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Marsaghai
|
OR-18-007-009-005/27562
(MANIKUNDA)
|
2418007000NRG23250520220093016
|
25/05/2022
|
MAMINA MALIK
|
2418007WL0003557
|
MAMINA MALIK
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880023237
|
|
MRS MAMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Marsaghai
|
OR-18-007-009-005/27575
(MANIKUNDA)
|
2418007000NRG23250520220093017
|
25/05/2022
|
NAGAMANI DWIBEDI
|
2418007WL0003557
|
NAGAMANI DWIBEDI
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023240
|
|
NAGAMANI DWIBEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Marsaghai
|
OR-18-007-009-005/27584
(MANIKUNDA)
|
2418007000NRG23250520220093019
|
25/05/2022
|
pradipta kumar behera
|
2418007WL0003557
|
pradipta kumar behera
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023241
|
|
MR PRADIPTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Marsaghai
|
OR-18-007-009-005/27603
(MANIKUNDA)
|
2418007000NRG23250520220093021
|
25/05/2022
|
RATNAKAR DWIBEDI
|
2418007WL0003557
|
RATNAKAR DWIBEDI
|
00415
|
SBIN0012058
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023239
|
|
MR RATNAKAR DWIBEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
8
|
Marsaghai
|
OR-18-007-009-005/12725
(MANIKUNDA)
|
2418007000NRG23250520220092994
|
25/05/2022
|
PREMANANDA DAS
|
2418007WL0003557
|
PREMANANDA DAS
|
00462
|
UCBA0000841
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023235
|
|
PREMANANDA DAS
|
UCO BANK(607066)
|
|
9
|
Marsaghai
|
OR-18-007-009-005/12834
(MANIKUNDA)
|
2418007000NRG23250520220093004
|
25/05/2022
|
MANORANJAN DASH
|
2418007WL0003557
|
MANORANJAN DASH
|
00462
|
UCBA0000841
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023236
|
|
MANORANJAN DAS
|
UCO BANK(607066)
|
|
10
|
Marsaghai
|
OR-18-007-009-005/12841
(MANIKUNDA)
|
2418007000NRG23250520220093006
|
25/05/2022
|
KHIRA MALLICK
|
2418007WL0003557
|
KHIRA MALLICK
|
00462
|
UCBA0000841
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023233
|
|
KHIROD KUMAR MALLIK
|
UCO BANK(607066)
|
|
11
|
Marsaghai
|
OR-18-007-009-005/27583
(MANIKUNDA)
|
2418007000NRG23250520220093018
|
25/05/2022
|
BHABAGRAHI BEHERA
|
2418007WL0003557
|
BHABAGRAHI BEHERA
|
00462
|
UCBA0000841
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880023234
|
|
BHABAGRAHI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|