|
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
|
NABARANGPUR
|
OR-30-005-004-002/3623
(BHATRASIUNI)
|
2430005000NRG24130220241051479
|
13/02/2024
|
ANGADA BISOI
|
2430005WL076281
|
ANGADA BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801154573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-004-002/3623
(BHATRASIUNI)
|
2430005000NRG24130220241051477
|
13/02/2024
|
DAIMATI BISOI
|
2430005WL076280
|
DAIMATI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154574
|
|
DAIMATI BISOI
|
BANK OF BARODA(606985)
|
|
3
|
NABARANGPUR
|
OR-30-005-004-002/3623
(BHATRASIUNI)
|
2430005000NRG24130220241051480
|
13/02/2024
|
SADA BISHOI
|
2430005WL076281
|
SADA BISHOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154576
|
|
SADA BISHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-004-003/3391
(BHATRASIUNI)
|
2430005000NRG24130220241051476
|
13/02/2024
|
ARJUN RANDHARI
|
2430005WL076279
|
ARJUN RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154580
|
|
ARJUN RANDHARI
|
BANK OF INDIA(508505)
|
|
5
|
NABARANGPUR
|
OR-30-005-004-003/3391
(BHATRASIUNI)
|
2430005000NRG24130220241051475
|
13/02/2024
|
SUNAMANI RANDHARI
|
2430005WL076278
|
SUNAMANI RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154579
|
|
SUNAMANI RANDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
NABARANGPUR
|
OR-30-005-004-003/17363
(BHATRASIUNI)
|
2430005000NRG24130220241051478
|
13/02/2024
|
KSHETRA MOHAN MAJHI
|
2430005WL076280
|
KSHETRA MOHAN MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154578
|
|
KSHETRA MOHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABARANGPUR
|
OR-30-005-004-003/17363
(BHATRASIUNI)
|
2430005000NRG24130220241051473
|
13/02/2024
|
PINKI MAJHI
|
2430005WL076277
|
PINKI MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154577
|
|
MRS PINKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
NABARANGPUR
|
OR-30-005-004-003/17478
(BHATRASIUNI)
|
2430005000NRG24130220241051474
|
13/02/2024
|
CHAMAN CHALAN
|
2430005WL076277
|
CHAMAN CHALAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801154575
|
|
CHAMAN CHALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|