|
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-07-002-024-002/24920
(SADASIBPUR)
|
2407002000NRG24181120230891355
|
18/11/2023
|
MALATI DAS
|
2407002WL106095
|
MALATI DAS
|
00415
|
SBIN0008582
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011130627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-024-002/25022
(SADASIBPUR)
|
2407002000NRG24181120230891356
|
18/11/2023
|
Kamini Das
|
2407002WL106095
|
Kamini Das
|
00462
|
UCBA0001224
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011130622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ODAPADA
|
OR-07-002-024-004/40065
(SADASIBPUR)
|
2407002024NRG24181120230891193
|
18/11/2023
|
BAMADEB PARIDA
|
2407002024WL106079
|
BAMADEB PARIDA
|
00462
|
UCBA0001224
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011130623
|
|
BAMADEB PARIDA
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-024-004/40065
(SADASIBPUR)
|
2407002024NRG24181120230891194
|
18/11/2023
|
DAMAYANTI PARIDA
|
2407002024WL106079
|
DAMAYANTI PARIDA
|
00462
|
UCBA0001224
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011130624
|
|
DAMAYANTI PARIDA
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-024-005/3029725
(SADASIBPUR)
|
2407002024NRG24181120230891195
|
18/11/2023
|
SARAT ROUT
|
2407002024WL106080
|
SARAT ROUT
|
00462
|
UCBA0001224
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011130626
|
|
SARAT ROUT
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-024-005/3029832
(SADASIBPUR)
|
2407002024NRG24181120230891197
|
18/11/2023
|
HEMANT ROUT
|
2407002024WL106080
|
HEMANT ROUT
|
00462
|
UCBA0001224
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011130625
|
|
HEMANT ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|