|
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
|
KHORDHA
|
OR-23-010-010-002/24149
(Nalipada Arjunpur)
|
2423010010NRG24080620230075922
|
08/06/2023
|
AJAYA SETHI
|
2423010010WL003152
|
AJAYA SETHI
|
00045
|
BARB0KHORDH
|
948
|
948
|
Processed
|
13/06/2023
|
|
2491464623
|
|
AJAY SETHI
|
BANK OF BARODA(606985)
|
|
2
|
KHORDHA
|
OR-23-010-010-002/24149
(Nalipada Arjunpur)
|
2423010010NRG24080620230075923
|
08/06/2023
|
KALYANI SETHI
|
2423010010WL003152
|
KALYANI SETHI
|
00045
|
BARB0KHORDH
|
948
|
948
|
Processed
|
13/06/2023
|
|
2491464624
|
|
KALYANI SETHI
|
RATNAKAR BANK(607393)
|
|
3
|
KHORDHA
|
OR-23-010-010-002/24231
(Nalipada Arjunpur)
|
2423010010NRG24080620230075928
|
08/06/2023
|
NAMITA SETHI
|
2423010010WL003152
|
NAMITA SETHI
|
00045
|
BARB0KHORDH
|
948
|
948
|
Processed
|
13/06/2023
|
|
2491464622
|
|
NAMITA SETHI
|
BANK OF BARODA(606985)
|
|
4
|
KHORDHA
|
OR-23-010-010-002/24231
(Nalipada Arjunpur)
|
2423010010NRG24080620230075927
|
08/06/2023
|
SANTOSH KUMAR SETHI
|
2423010010WL003152
|
SANTOSH KUMAR SETHI
|
00045
|
BARB0KHORDH
|
948
|
948
|
Processed
|
13/06/2023
|
|
2491464621
|
|
SANTOSH KUMAR SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-010-002/24293
(Nalipada Arjunpur)
|
2423010010NRG24080620230075933
|
08/06/2023
|
KASHINATH JENA
|
2423010010WL003152
|
KASHINATH JENA
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
13/06/2023
|
|
2491464625
|
|
KASINATH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-010-002/24062
(Nalipada Arjunpur)
|
2423010010NRG24080620230075920
|
08/06/2023
|
PANCHANAN JENA
|
2423010010WL003152
|
PANCHANAN JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
13/06/2023
|
|
2491464620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|