|
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
|
Pattamundai
|
OR-18-003-028-002/15774
(SRIRAMPUR)
|
2418003000NRG24201020230303030
|
20/10/2023
|
SET PARIDA
|
2418003WL017370
|
SET PARIDA
|
00176
|
IDIB000A081
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276445234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Pattamundai
|
OR-18-003-028-002/23416
(SRIRAMPUR)
|
2418003000NRG24201020230303027
|
20/10/2023
|
Laxmi Barik
|
2418003WL017369
|
Laxmi Barik
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276445235
|
|
Mrs. LAXMIPRIYA BARIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/23421
(SRIRAMPUR)
|
2418003000NRG24201020230303028
|
20/10/2023
|
SANATAN BARIK
|
2418003WL017369
|
SANATAN BARIK
|
00176
|
IDIB000A081
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276445233
|
|
Mr. SANATAN BARIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-028-002/32523
(SRIRAMPUR)
|
2418003000NRG24201020230303029
|
20/10/2023
|
LAKSHMIPRIYA KUND
|
2418003WL017369
|
LAKSHMIPRIYA KUND
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276445238
|
|
Mrs. Laxmipriya Kund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-028-001/32478
(SRIRAMPUR)
|
2418003000NRG24201020230303026
|
20/10/2023
|
BARSHA BEHURA
|
2418003WL017369
|
BARSHA BEHURA
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7276445236
|
|
MRS BARSHA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/26380
(SRIRAMPUR)
|
2418003000NRG24201020230303031
|
20/10/2023
|
Usha Sethy
|
2418003WL017370
|
Usha Sethy
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276445237
|
|
USHA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|