|
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
|
NABARANGPUR
|
OR-30-005-005-003/156
(BIKRAMPUR)
|
2430005005NRG24200220241063813
|
20/02/2024
|
RADAMA BINDHANI
|
2430005005WL077192
|
RADAMA BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799303404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-005-004/1052
(BIKRAMPUR)
|
2430005005NRG24200220241063816
|
20/02/2024
|
JAYRAM BHATRA
|
2430005005WL077192
|
JAYRAM BHATRA
|
00048
|
BKID0005582
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799303405
|
|
JAYARAM BHATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-005-003/156
(BIKRAMPUR)
|
2430005005NRG24200220241063814
|
20/02/2024
|
GOPAL BINDHANI
|
2430005005WL077192
|
GOPAL BINDHANI
|
00089
|
CBIN0284330
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799303403
|
|
Mr. GOPAL BINDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-005-004/17616
(BIKRAMPUR)
|
2430005005NRG24200220241063817
|
20/02/2024
|
RUPDHAR MUDULI
|
2430005005WL077192
|
RUPDHAR MUDULI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303401
|
|
RUPDHAR MUDULI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
NABARANGPUR
|
OR-30-005-005-004/1052
(BIKRAMPUR)
|
2430005005NRG24200220241063815
|
20/02/2024
|
HIRAMANI BHOTRA
|
2430005005WL077192
|
HIRAMANI BHOTRA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303402
|
|
HIRAMANI BHOTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|