|
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
|
Pattamundai
|
OR-18-003-003-001/32125444
(ANDARA)
|
2418003003NRG24111020230293637
|
11/10/2023
|
Binati Nayak
|
2418003003WL015751
|
Binati Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259869116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125322
(ANDARA)
|
2418003003NRG24111020230293633
|
11/10/2023
|
Prathini Mallick
|
2418003003WL015750
|
Prathini Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259869111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125506
(ANDARA)
|
2418003003NRG24111020230293638
|
11/10/2023
|
Bijaya Laxmi Mallick
|
2418003003WL015751
|
Bijaya Laxmi Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259869114
|
|
BIJAYA LAXMI MALLICK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125506
(ANDARA)
|
2418003003NRG24111020230293639
|
11/10/2023
|
Hemanta Kumar Mallick
|
2418003003WL015751
|
Hemanta Kumar Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259869112
|
|
Mr. HEMANTA KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/5099
(ANDARA)
|
2418003003NRG24111020230293634
|
11/10/2023
|
BASANTI SETHI
|
2418003003WL015750
|
BASANTI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259869113
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/6553
(ANDARA)
|
2418003003NRG24111020230293644
|
11/10/2023
|
Malati Sahoo
|
2418003003WL015751
|
Malati Sahoo
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259869115
|
|
Malati Sahoo
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-003-001/312721
(ANDARA)
|
2418003000NRG24111020230293923
|
11/10/2023
|
Satyaban Das
|
2418003WL015816
|
Satyaban Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259869117
|
|
SATYABAN DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|