|
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
|
JOSHIPUR
|
OR-04-051-013-010/26789
(MAHARDAPALSA)
|
2404051013NRG24211220231940304
|
22/12/2023
|
SHAKUNTALA NAIK
|
2404051013WL205807
|
SHAKUNTALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319062
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-013-008/18989
(MAHARDAPALSA)
|
2404051013NRG24211220231940302
|
22/12/2023
|
Mr. DINESH KUMAR MOHANTA
|
2404051013WL205807
|
Mr. DINESH KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1545319064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/19147
(MAHARDAPALSA)
|
2404051013NRG24211220231940303
|
22/12/2023
|
ANIMA MOHANTA
|
2404051013WL205807
|
ANIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319065
|
|
ANIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/26868
(MAHARDAPALSA)
|
2404051013NRG24211220231940305
|
22/12/2023
|
MRS JHILIRANI BEHERA
|
2404051013WL205807
|
MRS JHILIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545319063
|
|
MRS JHILIRANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|