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
|
NABARANGPUR
|
OR-30-005-007-002/11926 (BODOMOSIGAM)
|
2430005007NRG24011120230753666
|
01/11/2023
|
BALIBHADRA RANDHARI
|
2430005007WL052340
|
BALIBHADRA RANDHARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365986
|
|
BALIBHADRA RANDHARI
|
BANK OF BARODA(606985)
|
2
|
NABARANGPUR
|
OR-30-005-007-002/12062 (BODOMOSIGAM)
|
2430005007NRG24011120230753664
|
01/11/2023
|
KAMULU GOUD
|
2430005007WL052339
|
KAMULU GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388365982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
NABARANGPUR
|
OR-30-005-007-002/12062 (BODOMOSIGAM)
|
2430005007NRG24011120230753663
|
01/11/2023
|
NILA GOUDA
|
2430005007WL052339
|
NILA GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365983
|
|
NILA GOUD
|
BANK OF BARODA(606985)
|
4
|
NABARANGPUR
|
OR-30-005-007-002/17691 (BODOMOSIGAM)
|
2430005007NRG24011120230753667
|
01/11/2023
|
KANAKADEI GOUDA
|
2430005007WL052341
|
KANAKADEI GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365984
|
|
KANAKADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-007-002/17691 (BODOMOSIGAM)
|
2430005007NRG24011120230753668
|
01/11/2023
|
HEMADHAR GOUDA
|
2430005007WL052341
|
HEMADHAR GOUDA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365985
|
|
Mr. HEMADHAR GOUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-007-002/11926 (BODOMOSIGAM)
|
2430005007NRG24011120230753665
|
01/11/2023
|
MANIMA RANDHARI
|
2430005007WL052340
|
MANIMA RANDHARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388365981
|
|
MANIMA RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|