|
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
|
SULIAPADA
|
OR-04-065-011-011/15393
(KUJIDIHI)
|
2404065011NRG24280420230162822
|
28/04/2023
|
ARATI SINHA
|
2404065011WL007293
|
ARATI SINHA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313270
|
|
ARATI SINHA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-011-011/15393
(KUJIDIHI)
|
2404065011NRG24280420230162821
|
28/04/2023
|
DURGA CHARAN SINGHA
|
2404065011WL007293
|
DURGA CHARAN SINGHA
|
00048
|
BKID0005488
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1440313272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-011-011/15501
(KUJIDIHI)
|
2404065011NRG24280420230162823
|
28/04/2023
|
RATIKANT SINGH
|
2404065011WL007293
|
RATIKANT SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313271
|
|
RATIKANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-011-011/15550
(KUJIDIHI)
|
2404065011NRG24280420230162826
|
28/04/2023
|
MADHUMATI SINGHA
|
2404065011WL007293
|
MADHUMATI SINGHA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313273
|
|
MRS MADHUMATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-011-011/1650205377
(KUJIDIHI)
|
2404065011NRG24280420230162827
|
28/04/2023
|
MAHINIPRIYA SINGH
|
2404065011WL007293
|
MAHINIPRIYA SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313269
|
|
MOHINI PRIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULIAPADA
|
OR-04-065-011-011/1650205637
(KUJIDIHI)
|
2404065011NRG24280420230162828
|
28/04/2023
|
PRAMILA SINGH
|
2404065011WL007293
|
PRAMILA SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313274
|
|
PRAMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-011-011/4750505851
(KUJIDIHI)
|
2404065011NRG24280420230162829
|
28/04/2023
|
Rabindra Singha
|
2404065011WL007293
|
Rabindra Singha
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313268
|
|
MR RABINDRA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-011-011/15511
(KUJIDIHI)
|
2404065011NRG24280420230162824
|
28/04/2023
|
RANJAN SINGHA
|
2404065011WL007293
|
RANJAN SINGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313266
|
|
RANJAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-011-011/15516
(KUJIDIHI)
|
2404065011NRG24280420230162825
|
28/04/2023
|
BIBAK SINGH
|
2404065011WL007293
|
BIBAK SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440313267
|
|
BIBEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|