|
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
|
BALIAPAL
|
OR-05-004-018-007/97928
(KUMBHARI)
|
2405004000NRG24241120230370089
|
24/11/2023
|
MALATI MOHAPATRA
|
2405004WL046369
|
MALATI MOHAPATRA
|
00415
|
SBIN0009820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444215
|
|
MR MOHAPATRA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-018-007/97918
(KUMBHARI)
|
2405004000NRG24241120230370088
|
24/11/2023
|
NAMITA MOHAPATRA
|
2405004WL046369
|
NAMITA MOHAPATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444216
|
|
MRS NAMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIAPAL
|
OR-05-004-018-007/22426
(KUMBHARI)
|
2405004000NRG24241120230370085
|
24/11/2023
|
SUBHADRA DEY
|
2405004WL046369
|
SUBHADRA DEY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163444219
|
|
SHUBHADRA DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALIAPAL
|
OR-05-004-018-007/55301
(KUMBHARI)
|
2405004000NRG24241120230370086
|
24/11/2023
|
MRUTYUNJAY CHAND
|
2405004WL046369
|
MRUTYUNJAY CHAND
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163444217
|
|
MRUTYUNJAY CHAND
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-018-007/97388
(KUMBHARI)
|
2405004000NRG24241120230370087
|
24/11/2023
|
GURUBARI MOHAPATRA
|
2405004WL046369
|
GURUBARI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1163444218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|