|
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
|
KHUNTA
|
OR-04-057-009-003/985
(DUKURA)
|
2404057000NRG24030620230608772
|
03/06/2023
|
RABINDRA BEHERA
|
2404057WL027246
|
RABINDRA BEHERA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120805
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-009-004/28617
(DUKURA)
|
2404057000NRG24030620230608774
|
03/06/2023
|
MANI SINGH
|
2404057WL027246
|
MANI SINGH
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120806
|
|
MANI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-004/351
(DUKURA)
|
2404057000NRG24030620230608776
|
03/06/2023
|
SUDHA MAHALI
|
2404057WL027246
|
SUDHA MAHALI
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120808
|
|
SUDHA MAHALI
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-009-004/361
(DUKURA)
|
2404057000NRG24030620230608777
|
03/06/2023
|
SAKUNTALA PATRA
|
2404057WL027246
|
SAKUNTALA PATRA
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120807
|
|
SAKUNTALA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-009-004/332
(DUKURA)
|
2404057000NRG24030620230608775
|
03/06/2023
|
NIASA PATRA
|
2404057WL027246
|
NIASA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120801
|
|
NIASA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-009-004/455
(DUKURA)
|
2404057000NRG24030620230608778
|
03/06/2023
|
DHARMENDRA PATRA
|
2404057WL027246
|
DHARMENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120804
|
|
DHARMENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-009-004/481
(DUKURA)
|
2404057000NRG24030620230608779
|
03/06/2023
|
AMITAV NAYAK
|
2404057WL027246
|
AMITAV NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2398120802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHUNTA
|
OR-04-057-009-004/481
(DUKURA)
|
2404057000NRG24030620230608780
|
03/06/2023
|
MAMI NAYAK
|
2404057WL027246
|
MAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398120803
|
|
MAMI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHUNTA
|
OR-04-057-009-004/541
(DUKURA)
|
2404057000NRG24030620230608782
|
03/06/2023
|
GOPINATH BEHERA
|
2404057WL027246
|
GOPINATH BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398120800
|
|
GOPINATH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|