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
|
HINJILICUT
|
OR-12-011-003-001/17296 (BHABANDHA)
|
2412011003NRG24051020232331613
|
05/10/2023
|
SAROJ SAHU
|
2412011003WL137898
|
SAROJ SAHU
|
00177
|
IOBA0003046
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263347417
|
|
SAROJ KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/29697073 (BHABANDHA)
|
2412011003NRG24051020232331615
|
05/10/2023
|
PURUSOTTAM BEHERA
|
2412011003WL137898
|
PURUSOTTAM BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263347413
|
|
PURUSOTTAM BEHERA S/O LATE DAN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
HINJILICUT
|
OR-12-011-003-001/296972878 (BHABANDHA)
|
2412011003NRG24051020232331617
|
05/10/2023
|
BASUDEB SAHU
|
2412011003WL137898
|
BASUDEB SAHU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263347414
|
|
BASUDEB SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/396973086 (BHABANDHA)
|
2412011003NRG24051020232331619
|
05/10/2023
|
NIRUPAMA MUDULI
|
2412011003WL137898
|
NIRUPAMA MUDULI
|
00415
|
SBIN0006123
|
1110
|
1110
|
Rejected
|
09/11/2023
|
|
7263347418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/17225 (BHABANDHA)
|
2412011003NRG24051020232331612
|
05/10/2023
|
KANAKA BEHERA
|
2412011003WL137898
|
KANAKA BEHERA
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263347415
|
|
KANAK BEHERA
|
UNION BANK OF INDIA(508500)
|
6
|
HINJILICUT
|
OR-12-011-003-001/396972943 (BHABANDHA)
|
2412011003NRG24051020232331618
|
05/10/2023
|
RAMA BEHERA
|
2412011003WL137898
|
RAMA BEHERA
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263347416
|
|
RAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|