|
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
|
Garadapur
|
OR-18-009-011-001/17441
(Pakhada)
|
2418009000NRG23100820220332088
|
10/08/2022
|
Bijayini Sutar
|
2418009WL0010971
|
Bijayini Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929986
|
|
BIJAYANI SUTAR
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-011-001/17441
(Pakhada)
|
2418009000NRG23100820220332087
|
10/08/2022
|
Chaitanya Sutar
|
2418009WL0010971
|
Chaitanya Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929976
|
|
CHAITANYA SUTAR
|
UCO BANK(607066)
|
|
3
|
Garadapur
|
OR-18-009-011-001/17575
(Pakhada)
|
2418009000NRG23100820220332090
|
10/08/2022
|
Pradyumn Sutar
|
2418009WL0010971
|
Pradyumn Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278929978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Garadapur
|
OR-18-009-011-001/17575
(Pakhada)
|
2418009000NRG23100820220332089
|
10/08/2022
|
Prasana Sutar
|
2418009WL0010971
|
Prasana Sutar
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278929983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Garadapur
|
OR-18-009-011-001/26415
(Pakhada)
|
2418009000NRG23100820220332092
|
10/08/2022
|
Narmada Mohanty
|
2418009WL0010971
|
Narmada Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929977
|
|
NARMADA MOHANTY
|
UCO BANK(607066)
|
|
6
|
Garadapur
|
OR-18-009-011-001/26415
(Pakhada)
|
2418009000NRG23100820220332091
|
10/08/2022
|
Susil Kumar Mohanty
|
2418009WL0010971
|
Susil Kumar Mohanty
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278929979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Garadapur
|
OR-18-009-011-002/26267
(Pakhada)
|
2418009000NRG23100820220332093
|
10/08/2022
|
Badal Malik
|
2418009WL0010971
|
Badal Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4278929980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Garadapur
|
OR-18-009-011-002/26476
(Pakhada)
|
2418009000NRG23100820220332094
|
10/08/2022
|
Rajibalochan Swain
|
2418009WL0010971
|
Rajibalochan Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929981
|
|
RAJIBLOCHAN SWAIN
|
CANARA BANK(508532)
|
|
9
|
Garadapur
|
OR-18-009-011-002/26532
(Pakhada)
|
2418009000NRG23100820220332096
|
10/08/2022
|
Anjali Raj
|
2418009WL0010971
|
Anjali Raj
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929984
|
|
ANJALI RAJ
|
UCO BANK(607066)
|
|
10
|
Garadapur
|
OR-18-009-011-002/26532
(Pakhada)
|
2418009000NRG23100820220332095
|
10/08/2022
|
Narayan Raj
|
2418009WL0010971
|
Narayan Raj
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929985
|
|
NARAYAN RAJ
|
UCO BANK(607066)
|
|
11
|
Garadapur
|
OR-18-009-011-006/17095
(Pakhada)
|
2418009000NRG23100820220332099
|
10/08/2022
|
Nirmal Nayak
|
2418009WL0010971
|
Nirmal Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929982
|
|
NIRMAL NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|