|
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
|
Kendrapada
|
OR-18-001-014-001/4421
(INDUPUR)
|
2418001014NRG23070720220275774
|
07/07/2022
|
SRIKANT SETHI
|
2418001014WL0008814
|
SRIKANT SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007234442
|
|
MR SRIKANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37337
(INDUPUR)
|
2418001014NRG23070720220275734
|
07/07/2022
|
PRATAP KUMAR PRUSTY
|
2418001014WL0008814
|
PRATAP KUMAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007234444
|
|
PRATAP PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37410
(INDUPUR)
|
2418001014NRG23070720220275738
|
07/07/2022
|
PRAGATI BIHARI
|
2418001014WL0008814
|
PRAGATI BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007234446
|
|
PRAGATI BIHARI W/O-TUSHAR RANJAN BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-014-001/3927
(INDUPUR)
|
2418001014NRG23070720220275755
|
07/07/2022
|
RUDRA RANJAN JAGATI
|
2418001014WL0008814
|
RUDRA RANJAN JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007234443
|
|
RUDRARANJAN JAGATI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Kendrapada
|
OR-18-001-014-001/4020
(INDUPUR)
|
2418001014NRG23070720220275760
|
07/07/2022
|
ASHOK KU. SAHU
|
2418001014WL0008814
|
ASHOK KU. SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3007234445
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23070720220275767
|
07/07/2022
|
KESAB SETHI
|
2418001014WL0008814
|
KESAB SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3007234447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|