|
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
|
JHORIGAM
|
OR-30-004-016-005/18496
(KANAKOTA)
|
2430004016NRG24051120230761475
|
10/11/2023
|
SADHANA HADAR
|
2430004016WL053436
|
SADHANA HADAR
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962440274
|
|
SADHANA HALADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/30226
(KANAKOTA)
|
2430004016NRG24051120230761525
|
10/11/2023
|
SHOBHA HALDAR
|
2430004016WL053438
|
SHOBHA HALDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962440275
|
|
SHOBHA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18685
(KANAKOTA)
|
2430004016NRG24051120230761528
|
10/11/2023
|
RADHIKA BHATRA
|
2430004016WL053440
|
RADHIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7962440272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-016-004/14083
(KANAKOTA)
|
2430004016NRG24041120230759531
|
10/11/2023
|
RATANA BHATRA
|
2430004016WL053229
|
RATANA BHATRA
|
764001
|
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962440273
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|