|
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
|
DHENKANAL SADAR
|
OR-07-001-016-005/34294
(Kankadapala)
|
2407001028NRG24170120241071635
|
17/01/2024
|
Rasmita Naik
|
2407001028WL137293
|
Rasmita Naik
|
00176
|
IDIB000D044
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789222155
|
|
Mrs. Rasmita Naik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-016-015/31984
(Kankadapala)
|
2407001028NRG24110120241061175
|
17/01/2024
|
Barun Padhan
|
2407001028WL135342
|
Barun Padhan
|
00415
|
SBIN0022027
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789222154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-016-005/34216
(Kankadapala)
|
2407001028NRG24170120241071634
|
17/01/2024
|
Halima Begum
|
2407001028WL137292
|
Halima Begum
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789222156
|
|
Halima Begum
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-016-015/31984
(Kankadapala)
|
2407001028NRG24110120241061176
|
17/01/2024
|
Saria Padhan
|
2407001028WL135342
|
Saria Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
14/03/2024
|
|
1789222157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|