|
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
|
TIRING
|
OR-04-067-005-003/12674
(LUPUNG)
|
2404067000NRG24131220231889792
|
13/12/2023
|
Lebeya Paleya
|
2404067WL198818
|
Lebeya Paleya
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159181936
|
|
LEBEYA PALEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRING
|
OR-04-067-005-003/1945561
(LUPUNG)
|
2404067000NRG24131220231889793
|
13/12/2023
|
GONE PALEYA
|
2404067WL198818
|
GONE PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1159181938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRING
|
OR-04-067-005-003/8903
(LUPUNG)
|
2404067000NRG24131220231889796
|
13/12/2023
|
PANAMATI PALEYA
|
2404067WL198818
|
PANAMATI PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159181941
|
|
PANAMATI PALEYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-005-003/8978
(LUPUNG)
|
2404067000NRG24131220231889798
|
13/12/2023
|
GOBINDA PALEYA
|
2404067WL198818
|
GOBINDA PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159181940
|
|
GOBINDA PALEYA
|
BANK OF INDIA(508505)
|
|
5
|
TIRING
|
OR-04-067-005-003/8980
(LUPUNG)
|
2404067000NRG24131220231889799
|
13/12/2023
|
DULMU PALEYA
|
2404067WL198818
|
DULMU PALEYA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159181937
|
|
DULMU PALEYA
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-005-003/9321
(LUPUNG)
|
2404067000NRG24131220231889800
|
13/12/2023
|
KAMAL PATRA
|
2404067WL198818
|
KAMAL PATRA
|
00048
|
BKID0005483
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159181939
|
|
KAMAL PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
TIRING
|
OR-04-067-005-003/1945568
(LUPUNG)
|
2404067000NRG24131220231889795
|
13/12/2023
|
GOBINDA PALEYA
|
2404067WL198818
|
GOBINDA PALEYA
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159181942
|
|
MR GOBINDA PALEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
TIRING
|
OR-04-067-005-003/8972
(LUPUNG)
|
2404067000NRG24131220231889797
|
13/12/2023
|
DUBARAJ SOREN
|
2404067WL198818
|
DUBARAJ SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159181935
|
|
DUBRAJ SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|