|
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-07-006-006-004/5900
(DHALAPADA)
|
2407006006NRG23230720220454898
|
25/07/2022
|
GOLEKH CH BHUYAN
|
2407006006WL0022748
|
GOLEKH CH BHUYAN
|
00078
|
CNRB0000337
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552272
|
|
MR GOLEKH CHANDRA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-006-003/6490
(DHALAPADA)
|
2407006006NRG23230720220454878
|
25/07/2022
|
JHAREI PATRA
|
2407006006WL0022748
|
JHAREI PATRA
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552276
|
|
JHAREI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUBAN
|
OR-07-006-006-003/6531
(DHALAPADA)
|
2407006006NRG23230720220454884
|
25/07/2022
|
KABI DAS
|
2407006006WL0022748
|
KABI DAS
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552277
|
|
KABINDRA DAS
|
UCO BANK(607066)
|
|
4
|
BHUBAN
|
OR-07-006-006-004/21601
(DHALAPADA)
|
2407006006NRG23230720220454886
|
25/07/2022
|
SULOCHANA NAYAK
|
2407006006WL0022748
|
SULOCHANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552279
|
|
SULOCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUBAN
|
OR-07-006-006-004/5816
(DHALAPADA)
|
2407006006NRG23230720220454891
|
25/07/2022
|
NAYAN BHUYAN
|
2407006006WL0022748
|
NAYAN BHUYAN
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552275
|
|
NAYAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBAN
|
OR-07-006-006-004/5850
(DHALAPADA)
|
2407006006NRG23230720220454896
|
25/07/2022
|
PRASANTI DEHURI
|
2407006006WL0022748
|
PRASANTI DEHURI
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552278
|
|
PRASANTI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBAN
|
OR-07-006-006-004/5875
(DHALAPADA)
|
2407006006NRG23230720220454897
|
25/07/2022
|
BUTI DEHURY
|
2407006006WL0022748
|
BUTI DEHURY
|
00354
|
PUNB0676800
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4228552280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BHUBAN
|
OR-07-006-006-004/5836
(DHALAPADA)
|
2407006006NRG23230720220454893
|
25/07/2022
|
DHIREN BEHURA
|
2407006006WL0022748
|
DHIREN BEHURA
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228552274
|
|
DHIRENDRA KUMAR BEHURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-004/21601
(DHALAPADA)
|
2407006006NRG23230720220454885
|
25/07/2022
|
DHRUBA CH NAYAK
|
2407006006WL0022748
|
DHRUBA CH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228552273
|
|
DHRUBA CHARAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|