|
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-21-006-021-003/6983
(URUKULA)
|
2421006021NRG23160920220412725
|
16/09/2022
|
RAJANI RAUL
|
2421006021WL0026726
|
RAJANI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878054345
|
|
RAJANI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-005/6517
(URUKULA)
|
2421006021NRG23150920220411354
|
16/09/2022
|
RAMBHA NAYAK
|
2421006021WL0026609
|
RAMBHA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878054340
|
|
RAMBHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/7740
(URUKULA)
|
2421006021NRG23160920220412754
|
16/09/2022
|
SURESH PRADHAN
|
2421006021WL0026727
|
SURESH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878054346
|
|
SURESH PRADHAN
|
ICICI BANK LTD(508534)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-009/27838
(URUKULA)
|
2421006021NRG23160920220412732
|
16/09/2022
|
BASANTA KUMAR BEHERA
|
2421006021WL0026726
|
BASANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
21/09/2022
|
|
4878054343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-009/27838
(URUKULA)
|
2421006021NRG23160920220412733
|
16/09/2022
|
MAMATA BEHERA
|
2421006021WL0026726
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878054344
|
|
MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-009/27856
(URUKULA)
|
2421006021NRG23160920220412736
|
16/09/2022
|
PRADIP ROUL
|
2421006021WL0026726
|
PRADIP ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878054342
|
|
MR PRADIP ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG23160920220412738
|
16/09/2022
|
RABI MAJHI
|
2421006021WL0026726
|
RABI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878054341
|
|
RABINDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|