|
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
|
PAPADAHANDI
|
OR-30-007-015-001/3272223131
(NUAKOTE)
|
2430007015NRG24040120240996506
|
04/01/2024
|
GAOURACHANDRA MAJHI
|
2430007015WL071686
|
GAOURACHANDRA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1549272318
|
|
GAOURACHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/3272223133
(NUAKOTE)
|
2430007015NRG24040120240996507
|
04/01/2024
|
RATNAKARA MAJHI
|
2430007015WL071686
|
RATNAKARA MAJHI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
10/03/2024
|
|
1549272319
|
|
RATNAKAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/30104
(NUAKOTE)
|
2430007015NRG24040120240996501
|
04/01/2024
|
JAYMAL MAJHI
|
2430007015WL071686
|
JAYMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549272321
|
|
Mr. JAYMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24040120240996503
|
04/01/2024
|
SARAVANI PUJAR
|
2430007015WL071686
|
SARAVANI PUJAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549272322
|
|
Mrs. SARABANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/31251
(NUAKOTE)
|
2430007015NRG24040120240996504
|
04/01/2024
|
GHASI MAJHI
|
2430007015WL071686
|
GHASI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549272323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/326748
(NUAKOTE)
|
2430007015NRG24040120240996505
|
04/01/2024
|
ASTURAM MAJHI
|
2430007015WL071686
|
ASTURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549272320
|
|
ASTURAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/3272223134
(NUAKOTE)
|
2430007015NRG24040120240996508
|
04/01/2024
|
PURUSTAM MAJHI
|
2430007015WL071686
|
PURUSTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549272317
|
|
PURUSTAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|