|
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
|
ODAPADA
|
OR-07-002-014-002/52871
(KHADAG PRASAD)
|
2407002014NRG24020220241106441
|
02/02/2024
|
KUMA BEHERA
|
2407002014WL142580
|
KUMA BEHERA
|
00462
|
UCBA0000460
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154452094
|
|
KUMA BEHERA
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-014-002/53014
(KHADAG PRASAD)
|
2407002014NRG24020220241106440
|
02/02/2024
|
SUMITRA NAIK
|
2407002014WL142579
|
SUMITRA NAIK
|
00462
|
UCBA0000460
|
237
|
237
|
Rejected
|
25/03/2024
|
|
2154452096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ODAPADA
|
OR-07-002-014-002/53233
(KHADAG PRASAD)
|
2407002014NRG24020220241106443
|
02/02/2024
|
BALARAM NAIK
|
2407002014WL142582
|
BALARAM NAIK
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154452093
|
|
BALARAM NAIK
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-014-003/52840
(KHADAG PRASAD)
|
2407002014NRG24020220241106442
|
02/02/2024
|
BISWANATH SAHOO
|
2407002014WL142581
|
BISWANATH SAHOO
|
00462
|
UCBA0000460
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154452095
|
|
BISWANATH SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|