|
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
|
BALIANTA
|
OR-23-001-016-004/30362
(Balianta)
|
2423001016NRG24281120230272015
|
28/11/2023
|
SUPRIYA SAHOO
|
2423001016WL024376
|
SUPRIYA SAHOO
|
00089
|
CBIN0282489
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091188678
|
|
Mr. SUPRIYA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-016-004/19652
(Balianta)
|
2423001016NRG24281120230272014
|
28/11/2023
|
Sarojini Sahoo
|
2423001016WL024376
|
Sarojini Sahoo
|
00177
|
IOBA0003061
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091188680
|
|
SAROJINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALIANTA
|
OR-23-001-016-004/30363
(Balianta)
|
2423001016NRG24281120230272019
|
28/11/2023
|
MONALISA BEHERA
|
2423001016WL024376
|
MONALISA BEHERA
|
00177
|
IOBA0003061
|
474
|
474
|
Rejected
|
29/02/2024
|
|
1091188679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-016-004/19652
(Balianta)
|
2423001016NRG24281120230272013
|
28/11/2023
|
Binod Kumar Sahoo
|
2423001016WL024376
|
Binod Kumar Sahoo
|
00354
|
PUNB0024220
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091188681
|
|
BINOD KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
BALIANTA
|
OR-23-001-016-004/30363
(Balianta)
|
2423001016NRG24281120230272017
|
28/11/2023
|
CHHABINA BEHERA
|
2423001016WL024376
|
CHHABINA BEHERA
|
00468
|
UBIN0572586
|
474
|
474
|
Processed
|
29/02/2024
|
|
1091188682
|
|
CHHABINA ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|