|
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
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/13090
(BARADIHI)
|
2404059002NRG24071120231647804
|
07/11/2023
|
JEMAMANI PATRA
|
2404059002WL162723
|
JEMAMANI PATRA
|
00078
|
CNRB0018057
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962349052
|
|
JEMAMANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-002-004/18687
(BARADIHI)
|
2404059002NRG24071120231647805
|
07/11/2023
|
DAMAYANTI PATRA
|
2404059002WL162724
|
DAMAYANTI PATRA
|
00078
|
CNRB0018057
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962349049
|
|
DAMAYANTI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-002-005/12787
(BARADIHI)
|
2404059002NRG24071120231647849
|
07/11/2023
|
DAITARI PADHI
|
2404059002WL162727
|
DAITARI PADHI
|
00415
|
SBIN0001128
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7962349050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-002-003/12932
(BARADIHI)
|
2404059002NRG24071120231647932
|
07/11/2023
|
HEMANTA NAYAK
|
2404059002WL162735
|
HEMANTA NAYAK
|
00415
|
SBIN0006467
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962349051
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|