|
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-21-005-024-006/36697
(NUAGAON)
|
2421005000NRG23171120220578663
|
17/11/2022
|
PRAMILA SAHU
|
2421005WL0038930
|
PRAMILA SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089947
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-024-003/2136
(NUAGAON)
|
2421005024NRG23161120220574430
|
17/11/2022
|
PUHULA DEHURY
|
2421005024WL0038640
|
PUHULA DEHURY
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637089944
|
|
PUHULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-024-003/2247
(NUAGAON)
|
2421005024NRG23161120220574434
|
17/11/2022
|
Mrs. RILLI PRADHAN
|
2421005024WL0038640
|
Mrs. RILLI PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637089942
|
|
MRS RILLI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-024-006/2406
(NUAGAON)
|
2421005000NRG23171120220578651
|
17/11/2022
|
GOBINDA BEHERA
|
2421005WL0038930
|
GOBINDA BEHERA
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089938
|
|
GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-024-006/2406
(NUAGAON)
|
2421005000NRG23171120220578652
|
17/11/2022
|
Mrs. MANJU BEHERA
|
2421005WL0038930
|
Mrs. MANJU BEHERA
|
00415
|
SBIN0009639
|
1554
|
1554
|
Rejected
|
24/11/2022
|
|
6637089946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-024-006/2548
(NUAGAON)
|
2421005024NRG23161120220574392
|
17/11/2022
|
Mrs. ASKARA NAIK
|
2421005024WL0038638
|
Mrs. ASKARA NAIK
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089951
|
|
MRS ASKARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-024-006/2561
(NUAGAON)
|
2421005024NRG23161120220574393
|
17/11/2022
|
Mr. HARIHAR NAIK
|
2421005024WL0038638
|
Mr. HARIHAR NAIK
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089949
|
|
MR HARIHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-024-006/2568
(NUAGAON)
|
2421005024NRG23161120220574394
|
17/11/2022
|
Mr. CHAKRADHAR NAIK
|
2421005024WL0038638
|
Mr. CHAKRADHAR NAIK
|
00415
|
SBIN0009639
|
1554
|
1554
|
Rejected
|
24/11/2022
|
|
6637089950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-024-006/2613
(NUAGAON)
|
2421005024NRG23161120220574397
|
17/11/2022
|
Mrs. TUANI NAIK
|
2421005024WL0038638
|
Mrs. TUANI NAIK
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089945
|
|
MRS TUANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-024-006/2617
(NUAGAON)
|
2421005024NRG23161120220574401
|
17/11/2022
|
KANTI NAIK
|
2421005024WL0038638
|
KANTI NAIK
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089940
|
|
MRS KANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-024-006/2653
(NUAGAON)
|
2421005024NRG23161120220574413
|
17/11/2022
|
Mrs. NAYANA SAHU
|
2421005024WL0038639
|
Mrs. NAYANA SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637089948
|
|
MRS NAYANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-024-006/2738
(NUAGAON)
|
2421005024NRG23161120220574416
|
17/11/2022
|
SHANTILATA ROUL
|
2421005024WL0038639
|
SHANTILATA ROUL
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637089939
|
|
SANTILATA RAUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-024-006/35965
(NUAGAON)
|
2421005000NRG23171120220578661
|
17/11/2022
|
Mrs. LAXMI SAHOO
|
2421005WL0038930
|
Mrs. LAXMI SAHOO
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089953
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-024-006/36700
(NUAGAON)
|
2421005024NRG23161120220574419
|
17/11/2022
|
ENDUMATI PRADHAN
|
2421005024WL0038639
|
ENDUMATI PRADHAN
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637089941
|
|
MRS INDUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-024-006/36707
(NUAGAON)
|
2421005000NRG23171120220578664
|
17/11/2022
|
Mr. PABITRA MOHAN PRADHAN
|
2421005WL0038930
|
Mr. PABITRA MOHAN PRADHAN
|
00415
|
SBIN0009639
|
444
|
444
|
Processed
|
24/11/2022
|
|
6637089952
|
|
MR PABITRA MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-024-006/36819
(NUAGAON)
|
2421005024NRG23161120220574405
|
17/11/2022
|
Mr. SUMANT PRADHAN
|
2421005024WL0038638
|
Mr. SUMANT PRADHAN
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089954
|
|
SUMANTA PRADHAN S/O-ANIRUDH PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-024-006/36874
(NUAGAON)
|
2421005024NRG23161120220574424
|
17/11/2022
|
Mrs. MANINI SAHU
|
2421005024WL0038639
|
Mrs. MANINI SAHU
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637089943
|
|
MRS MANINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
18
|
CHHENDIPADA
|
OR-21-005-024-006/2612
(NUAGAON)
|
2421005024NRG23161120220574396
|
17/11/2022
|
MRS NANDINI NAIK
|
2421005024WL0038638
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089937
|
|
NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-024-006/2710
(NUAGAON)
|
2421005024NRG23161120220574402
|
17/11/2022
|
MRS SAROJINI NAIK
|
2421005024WL0038638
|
MRS SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637089936
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|