|
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
|
PAPADAHANDI
|
OR-30-007-002-003/259
(chercheta)
|
2430007002NRG24230920230669491
|
23/09/2023
|
deba bhatra
|
2430007002WL037483
|
deba bhatra
|
00048
|
BKID0005582
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272428813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-002-003/131
(chercheta)
|
2430007002NRG24230920230669490
|
23/09/2023
|
LACHHMAN PUJARI
|
2430007002WL037483
|
LACHHMAN PUJARI
|
00415
|
SBIN0004737
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272428812
|
|
Mr. LACHAMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-002-003/32669
(chercheta)
|
2430007002NRG24230920230669493
|
23/09/2023
|
NADU BHATRA
|
2430007002WL037483
|
NADU BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272428811
|
|
NADU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-002-003/111
(chercheta)
|
2430007002NRG24230920230669489
|
23/09/2023
|
Samari sabara
|
2430007002WL037483
|
Samari sabara
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272428814
|
|
Mrs. SAMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|