|
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
|
JAMDA
|
OR-04-052-005-001/9892
(PASNA)
|
2404052000NRG24140820231172904
|
14/08/2023
|
JASMI TUDU
|
2404052WL061903
|
JASMI TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970271464
|
|
JASMI TUDU
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-005-001/9892
(PASNA)
|
2404052000NRG24140820231172905
|
14/08/2023
|
JASMI TUDU
|
2404052WL061903
|
JASMI TUDU
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970271465
|
|
JASMI TUDU
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-005-007/1333934
(PASNA)
|
2404052000NRG24140820231172907
|
14/08/2023
|
CHAMPAKINI MOHANTA
|
2404052WL061903
|
CHAMPAKINI MOHANTA
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970271463
|
|
CHAMPAKINI MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JAMDA
|
OR-04-052-005-008/1333931
(PASNA)
|
2404052000NRG24140820231172909
|
14/08/2023
|
BABITA RAUT
|
2404052WL061903
|
BABITA RAUT
|
00048
|
BKID0005460
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970271466
|
|
BABITA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JAMDA
|
OR-04-052-005-007/1333934
(PASNA)
|
2404052000NRG24140820231172906
|
14/08/2023
|
LALMOHAN MOHANTA
|
2404052WL061903
|
LALMOHAN MOHANTA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4970271462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JAMDA
|
OR-04-052-005-007/133877
(PASNA)
|
2404052000NRG24140820231172908
|
14/08/2023
|
BINODINI MOHANTA
|
2404052WL061903
|
BINODINI MOHANTA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970271461
|
|
BINODINI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|