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
|
Pattamundai
|
OR-18-003-028-002/16070 (SRIRAMPUR)
|
2418003000NRG24140820230250049
|
14/08/2023
|
ASHALATA PARIDA
|
2418003WL007576
|
ASHALATA PARIDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968930374
|
|
Mrs. ASHALATA PARIDA
|
INDIAN BANK(607105)
|
2
|
Pattamundai
|
OR-18-003-028-002/16070 (SRIRAMPUR)
|
2418003000NRG24140820230250048
|
14/08/2023
|
RABINDRA KUMAR PARIDA
|
2418003WL007576
|
RABINDRA KUMAR PARIDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968930372
|
|
Mr. KU RABINDRA PARIDA
|
INDIAN BANK(607105)
|
3
|
Pattamundai
|
OR-18-003-028-003/31766 (SRIRAMPUR)
|
2418003000NRG24140820230250050
|
14/08/2023
|
SADHANA KUNDA
|
2418003WL007576
|
SADHANA KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968930373
|
|
MRS SADHANA KUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-028-001/26826 (SRIRAMPUR)
|
2418003000NRG24140820230250047
|
14/08/2023
|
NIRUPAMA MOHANTY
|
2418003WL007576
|
NIRUPAMA MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968930375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|