|
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
|
THAKURMUNDA
|
OR-04-068-006-003/16215
(JARAK)
|
2404068017NRG24260620230890829
|
26/06/2023
|
DAYPADI MOHANTA
|
2404068017WL040051
|
DAYPADI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982612555
|
|
DROUPADI MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-006-003/26656
(JARAK)
|
2404068017NRG24260620230890832
|
26/06/2023
|
GITA MOHANTA
|
2404068017WL040051
|
GITA MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982612554
|
|
GITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-006-003/16264
(JARAK)
|
2404068017NRG24260620230890830
|
26/06/2023
|
LALMOHAN MOHANTA
|
2404068017WL040051
|
LALMOHAN MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THAKURMUNDA
|
OR-04-068-006-003/16264
(JARAK)
|
2404068017NRG24260620230890831
|
26/06/2023
|
NANDINI MOHANTA
|
2404068017WL040051
|
NANDINI MOHANTA
|
00415
|
SBIN0006469
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982612552
|
|
MRS NANDINI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|