|
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
|
KISHORENAGAR
|
OR-21-006-008-008/5923
(HANDAPA)
|
2421006008NRG23170520220067113
|
20/05/2022
|
KALANDI SWAIN
|
2421006008WL0004369
|
KALANDI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594137221
|
|
KALANDI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-005/1262
(HANDAPA)
|
2421006008NRG23200520220076088
|
20/05/2022
|
SUKUMARI PADHAN
|
2421006008WL0004928
|
SUKUMARI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594137219
|
|
SUKUMARI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-005/1279
(HANDAPA)
|
2421006008NRG23200520220076090
|
20/05/2022
|
PANU DEHURY
|
2421006008WL0004928
|
PANU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594137220
|
|
PANU DEHURY
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-005/27797
(HANDAPA)
|
2421006008NRG23200520220076092
|
20/05/2022
|
GITANJALI PRADHAN
|
2421006008WL0004928
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594137217
|
|
GITANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5701
(HANDAPA)
|
2421006008NRG23200520220076097
|
20/05/2022
|
ARKSHIT NAIK
|
2421006008WL0004928
|
ARKSHIT NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594137215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5721
(HANDAPA)
|
2421006008NRG23200520220076099
|
20/05/2022
|
BUDHADEBA NAIK
|
2421006008WL0004928
|
BUDHADEBA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594137218
|
|
BUDHADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-008/5721
(HANDAPA)
|
2421006008NRG23200520220076100
|
20/05/2022
|
KUDANINAIK
|
2421006008WL0004928
|
KUDANINAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594137216
|
|
KUDANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|