|
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
|
BALESHWAR
|
OR-05-001-017-001/42764
(RASALPUR)
|
2405001000NRG24260920230262490
|
26/09/2023
|
SARASWATI MAHALIK
|
2405001WL023839
|
SARASWATI MAHALIK
|
00354
|
PUNB0201210
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326267841
|
|
SARASWATI MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALESHWAR
|
OR-05-001-017-002/21670
(RASALPUR)
|
2405001000NRG24260920230262481
|
26/09/2023
|
RANJITA BEHERA
|
2405001WL023838
|
RANJITA BEHERA
|
00354
|
PUNB0201210
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7326267840
|
|
RANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-017-008/21806
(RASALPUR)
|
2405001000NRG24260920230262495
|
26/09/2023
|
MANJULATA SOREN
|
2405001WL023839
|
MANJULATA SOREN
|
00354
|
PUNB0201210
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7326267839
|
|
MANJULATA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-017-007/42641
(RASALPUR)
|
2405001000NRG24260920230262488
|
26/09/2023
|
GAJENDRA PARIDA
|
2405001WL023838
|
GAJENDRA PARIDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Rejected
|
10/11/2023
|
|
7326267842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|