|
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
|
BHUBAN
|
OR-07-006-006-003/6555
(DHALAPADA)
|
2407006006NRG23120620220283951
|
13/06/2022
|
ARNAPURNA SAMAL
|
2407006006WL0014081
|
ARNAPURNA SAMAL
|
00078
|
CNRB0000337
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2374353470
|
|
ARNAPURNA SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-006-003/6626
(DHALAPADA)
|
2407006006NRG23120620220283953
|
13/06/2022
|
SABITA SINGH SAMANTA
|
2407006006WL0014081
|
SABITA SINGH SAMANTA
|
00168
|
ICIC0000538
|
1554
|
1554
|
Rejected
|
18/06/2022
|
|
2374353469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-004/5812
(DHALAPADA)
|
2407006006NRG23120620220283957
|
13/06/2022
|
KARTTIK BISWAL
|
2407006006WL0014082
|
KARTTIK BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353474
|
|
KARTTIK BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BHUBAN
|
OR-07-006-006-001/6098
(DHALAPADA)
|
2407006006NRG23130620220286195
|
13/06/2022
|
MINA SETHY
|
2407006006WL0014182
|
MINA SETHY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353473
|
|
MISS MINA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUBAN
|
OR-07-006-006-001/6098
(DHALAPADA)
|
2407006006NRG23130620220286194
|
13/06/2022
|
SADANANDA SETHY
|
2407006006WL0014182
|
SADANANDA SETHY
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353472
|
|
MR SADANANDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBAN
|
OR-07-006-006-004/5936
(DHALAPADA)
|
2407006006NRG23120620220283966
|
13/06/2022
|
PRATAP CHANDRA BISWAL
|
2407006006WL0014082
|
PRATAP CHANDRA BISWAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374353471
|
|
MR PRATAP CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|