|
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
|
PAPADAHANDI
|
OR-30-007-012-001/323385205
(MANIGAM)
|
2430007012NRG24091120230770218
|
10/11/2023
|
JEMA MAJHI
|
2430007012WL054809
|
JEMA MAJHI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782596
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-012-001/323385223
(MANIGAM)
|
2430007012NRG24091120230770232
|
10/11/2023
|
MAHENI HARIJAN
|
2430007012WL054809
|
MAHENI HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782597
|
|
MAHENI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-012-001/323385224
(MANIGAM)
|
2430007012NRG24091120230770234
|
10/11/2023
|
RAMA BHATRA
|
2430007012WL054809
|
RAMA BHATRA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782595
|
|
NADU BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-012-001/323385242
(MANIGAM)
|
2430007012NRG24091120230770250
|
10/11/2023
|
HIRAMANI NAYAK
|
2430007012WL054809
|
HIRAMANI NAYAK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782598
|
|
HIRAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-012-001/323385244
(MANIGAM)
|
2430007012NRG24091120230770252
|
10/11/2023
|
JASUDA NAYAK
|
2430007012WL054809
|
JASUDA NAYAK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782591
|
|
Miss. JASUDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-012-001/323385285
(MANIGAM)
|
2430007012NRG24091120230770278
|
10/11/2023
|
Bandita Harijan
|
2430007012WL054809
|
Bandita Harijan
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782593
|
|
BANDITA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-012-001/323385301
(MANIGAM)
|
2430007012NRG24091120230770285
|
10/11/2023
|
Dhanamati Majhi
|
2430007012WL054809
|
Dhanamati Majhi
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969782592
|
|
DHANAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-012-001/323385366
(MANIGAM)
|
2430007012NRG24091120230770300
|
10/11/2023
|
Giridhar Goud
|
2430007012WL054810
|
Giridhar Goud
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969782594
|
|
GIRIDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-012-001/323385304
(MANIGAM)
|
2430007012NRG24091120230770288
|
10/11/2023
|
JAGANNATH BHATRA
|
2430007012WL054809
|
JAGANNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
24/11/2023
|
|
7969782590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|