|
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
|
Kendrapada
|
OR-18-001-012-002/1136
(GHAGARA)
|
2418001012NRG23171220220423775
|
17/12/2022
|
KUNILATA JENA
|
2418001012WL0018524
|
KUNILATA JENA
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Rejected
|
23/12/2022
|
|
7375828863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1136
(GHAGARA)
|
2418001012NRG23171220220423776
|
17/12/2022
|
RABINDRA JENA
|
2418001012WL0018524
|
RABINDRA JENA
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828864
|
|
RABINDRA JENA
|
BANK OF BARODA(606985)
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1290
(GHAGARA)
|
2418001012NRG23171220220423777
|
17/12/2022
|
ROHIT MALIK
|
2418001012WL0018524
|
ROHIT MALIK
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828866
|
|
ROHIT MALIK S/O DAMODAR MALIK
|
BANK OF BARODA(606985)
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1369
(GHAGARA)
|
2418001012NRG23171220220423779
|
17/12/2022
|
PRAMILA JENA
|
2418001012WL0018524
|
PRAMILA JENA
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828865
|
|
PRAMILA JENA
|
BANK OF BARODA(606985)
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23171220220423781
|
17/12/2022
|
RANGALATA SETHI
|
2418001012WL0018524
|
RANGALATA SETHI
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828860
|
|
RANGALATA SETHY
|
BANK OF BARODA(606985)
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1554
(GHAGARA)
|
2418001012NRG23171220220423782
|
17/12/2022
|
BIRANCHI KUMAR MALIK
|
2418001012WL0018524
|
BIRANCHI KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828862
|
|
BIRACHI KUMAR MALIK S/O KURUNI MALIK
|
BANK OF BARODA(606985)
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1610
(GHAGARA)
|
2418001012NRG23171220220423784
|
17/12/2022
|
SABITA MALIK
|
2418001012WL0018524
|
SABITA MALIK
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828861
|
|
SABITA MALIK W/O BANAMBAR MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1290
(GHAGARA)
|
2418001012NRG23171220220423778
|
17/12/2022
|
RAJESH MALIK
|
2418001012WL0018524
|
RAJESH MALIK
|
00462
|
UCBA0001599
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828859
|
|
RAJESH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1483
(GHAGARA)
|
2418001012NRG23171220220423780
|
17/12/2022
|
NRUSINGHA CHARAN MALIK
|
2418001012WL0018524
|
NRUSINGHA CHARAN MALIK
|
00462
|
UCBA0001599
|
1110
|
1110
|
Processed
|
23/12/2022
|
|
7375828858
|
|
NRUSINGHA CHARAN MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|