|
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
|
Kendrapada
|
OR-18-001-021-001/37105
(KUTARANGA)
|
2418001021NRG23300720220321771
|
30/07/2022
|
BABULI SINGH
|
2418001021WL0010545
|
BABULI SINGH
|
00177
|
IOBA0002290
|
666
|
666
|
Processed
|
28/08/2022
|
|
4232013433
|
|
BABULI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kendrapada
|
OR-18-001-021-001/37126
(KUTARANGA)
|
2418001021NRG23300720220321772
|
30/07/2022
|
NIRANJAN BEHERA
|
2418001021WL0010545
|
NIRANJAN BEHERA
|
00177
|
IOBA0002290
|
666
|
666
|
Processed
|
28/08/2022
|
|
4232013434
|
|
NIRANJAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-021-002/9811
(KUTARANGA)
|
2418001021NRG23300720220321774
|
30/07/2022
|
DIGAMBAR MALIK
|
2418001021WL0010545
|
DIGAMBAR MALIK
|
00354
|
PUNB0150620
|
666
|
666
|
Processed
|
28/08/2022
|
|
4232013432
|
|
DIGAMBAR MALIK S/O-BAIRAGI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-021-003/37175
(KUTARANGA)
|
2418001021NRG23300720220321776
|
30/07/2022
|
PRASANNA KUMAR JENA
|
2418001021WL0010545
|
PRASANNA KUMAR JENA
|
00354
|
PUNB0150620
|
666
|
666
|
Processed
|
28/08/2022
|
|
4232013431
|
|
PRASHANNA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-021-001/9795
(KUTARANGA)
|
2418001021NRG23300720220321773
|
30/07/2022
|
BIJAY KUMAR JENA
|
2418001021WL0010545
|
BIJAY KUMAR JENA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
27/08/2022
|
|
4232013435
|
|
MR BIJAYA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kendrapada
|
OR-18-001-021-004/9409
(KUTARANGA)
|
2418001021NRG23300720220321778
|
30/07/2022
|
RANJAN SAHOO
|
2418001021WL0010545
|
RANJAN SAHOO
|
00415
|
SBIN0000112
|
666
|
666
|
Rejected
|
27/08/2022
|
|
4232013436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|