|
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
|
DHENKANAL SADAR
|
OR-07-001-027-001/34249
(Tarabha)
|
2407001000NRG24170820230553960
|
17/08/2023
|
Mamata Behera
|
2407001WL038463
|
Mamata Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062244
|
|
MAMATA BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25050
(Tarabha)
|
2407001000NRG24170820230553925
|
17/08/2023
|
Tikili Malik
|
2407001WL038454
|
Tikili Malik
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062243
|
|
TIKIL MALLIK
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/25518
(Tarabha)
|
2407001000NRG24170820230553934
|
17/08/2023
|
Rasmita Biswal
|
2407001WL038457
|
Rasmita Biswal
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062245
|
|
RASHMITA BISWAL
|
BANK OF INDIA(508505)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/34244
(Tarabha)
|
2407001000NRG24170820230553967
|
17/08/2023
|
Dharanidhar Behera
|
2407001WL038465
|
Dharanidhar Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062241
|
|
DHARANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/34244
(Tarabha)
|
2407001000NRG24170820230553966
|
17/08/2023
|
Jajeni Behera
|
2407001WL038465
|
Jajeni Behera
|
00048
|
BKID0005590
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062242
|
|
JAJENI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-027-003/24125
(Tarabha)
|
2407001000NRG24170820230554005
|
17/08/2023
|
Prahalad Barik
|
2407001WL038481
|
Prahalad Barik
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062239
|
|
PRAHALAD BARIK
|
CANARA BANK(508532)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-027-003/24125
(Tarabha)
|
2407001000NRG24170820230554006
|
17/08/2023
|
Renu Barik
|
2407001WL038481
|
Renu Barik
|
00078
|
CNRB0000339
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972062238
|
|
RENU BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-027-002/23970
(Tarabha)
|
2407001000NRG24170820230553948
|
17/08/2023
|
Brahmananda Malik
|
2407001WL038460
|
Brahmananda Malik
|
00354
|
PUNB0498100
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4972062240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|