|
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
|
OUPADA
|
OR-05-019-005-002/12144
(ISWARPUR)
|
2405019000NRG24070920230227077
|
07/09/2023
|
URMILA BEHERA
|
2405019WL015643
|
URMILA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328629209
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-005-001/13121
(ISWARPUR)
|
2405019000NRG24050920230224998
|
07/09/2023
|
DIGAMBAR MOHAPATRA
|
2405019WL015292
|
DIGAMBAR MOHAPATRA
|
00415
|
SBIN0005078
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328629206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
OUPADA
|
OR-05-019-005-010/12968
(ISWARPUR)
|
2405019000NRG24050920230225000
|
07/09/2023
|
SARAMANI NAYAK
|
2405019WL015293
|
SARAMANI NAYAK
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328629207
|
|
MRS SARAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-005-010/12956
(ISWARPUR)
|
2405019000NRG24050920230225002
|
07/09/2023
|
PRABHAKAR MALIK
|
2405019WL015295
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328629208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|