|
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
|
BOUDH
|
OR-26-001-001-004/17559
(AINLAPALI)
|
2426001001NRG23050720220185620
|
05/07/2022
|
Astami
|
2426001001WL0006069
|
Astami
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091245
|
|
ASHTAMI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-001-004/17559
(AINLAPALI)
|
2426001001NRG23050720220185619
|
05/07/2022
|
Suru
|
2426001001WL0006069
|
Suru
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091251
|
|
MR SURU JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-001-004/17591
(AINLAPALI)
|
2426001001NRG23050720220185624
|
05/07/2022
|
Khira
|
2426001001WL0006069
|
Khira
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091254
|
|
MRS KHIR SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-001-004/17591
(AINLAPALI)
|
2426001001NRG23050720220185623
|
05/07/2022
|
Pabitra
|
2426001001WL0006069
|
Pabitra
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091252
|
|
MR PABITRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOUDH
|
OR-26-001-001-004/17601
(AINLAPALI)
|
2426001001NRG23050720220185626
|
05/07/2022
|
Dhruba ch Jena
|
2426001001WL0006069
|
Dhruba ch Jena
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091247
|
|
DHRUBA CHARAN JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-001-004/17601
(AINLAPALI)
|
2426001001NRG23050720220185627
|
05/07/2022
|
Hemanta Jena
|
2426001001WL0006069
|
Hemanta Jena
|
00415
|
SBIN0006122
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2917091246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BOUDH
|
OR-26-001-001-004/17643
(AINLAPALI)
|
2426001001NRG23050720220185639
|
05/07/2022
|
Ahalya meher
|
2426001001WL0006069
|
Ahalya meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091250
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-001-004/17643
(AINLAPALI)
|
2426001001NRG23050720220185638
|
05/07/2022
|
Sesadev Meher
|
2426001001WL0006069
|
Sesadev Meher
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091255
|
|
SHEWSADEB NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-001-004/17685
(AINLAPALI)
|
2426001001NRG23050720220185641
|
05/07/2022
|
Bhumisuta naik
|
2426001001WL0006069
|
Bhumisuta naik
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091253
|
|
MRS BHUMISUTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-001-004/32393
(AINLAPALI)
|
2426001001NRG23050720220185645
|
05/07/2022
|
Sajana Behera
|
2426001001WL0006069
|
Sajana Behera
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091249
|
|
MRS SAJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-001-004/538337
(AINLAPALI)
|
2426001001NRG23050720220185646
|
05/07/2022
|
Sanatana Behera
|
2426001001WL0006069
|
Sanatana Behera
|
00415
|
SBIN0006122
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2917091248
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|