|
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
|
SAMAKHUNTA
|
OR-04-064-008-002/13249
(KUCHILAGHATI)
|
2404064008NRG24101120231672774
|
10/11/2023
|
SAKHMI MOHANTA
|
2404064008WL165880
|
SAKHMI MOHANTA
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961334560
|
|
SAKHMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12537
(KUCHILAGHATI)
|
2404064008NRG24101120231672779
|
10/11/2023
|
SUKANTI PALEI
|
2404064008WL165881
|
SUKANTI PALEI
|
00048
|
BKID0005468
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961334558
|
|
SUKANTI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-002/13228
(KUCHILAGHATI)
|
2404064008NRG24101120231672773
|
10/11/2023
|
MAINO MOHANTA
|
2404064008WL165880
|
MAINO MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961334555
|
|
MAINA MOHANTA, W/O-LATE KARTIKESWAR MOHA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-002/13281
(KUCHILAGHATI)
|
2404064008NRG24101120231672776
|
10/11/2023
|
BHIMA MURMU
|
2404064008WL165880
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961334559
|
|
BHIMA MAJHI S/O- BAJUN MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12559
(KUCHILAGHATI)
|
2404064008NRG24101120231672780
|
10/11/2023
|
MITA DEHURI
|
2404064008WL165881
|
MITA DEHURI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961334557
|
|
MITA DEHURI W/O- RAM DEHURI
|
BANK OF INDIA(508505)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12610
(KUCHILAGHATI)
|
2404064008NRG24101120231672781
|
10/11/2023
|
SUNAL GIRI
|
2404064008WL165881
|
SUNAL GIRI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Rejected
|
24/11/2023
|
|
7961334556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|