|
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
|
SULIAPADA
|
OR-04-065-009-002/165020307
(KANTISAHI)
|
2404065009NRG24040920231241171
|
05/09/2023
|
BASANTI THAYAL
|
2404065009WL074844
|
BASANTI THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327555389
|
|
BASANTI THAYAL
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-009-002/165020307
(KANTISAHI)
|
2404065009NRG24040920231241170
|
05/09/2023
|
PARESH CHANDRA THAYAL
|
2404065009WL074844
|
PARESH CHANDRA THAYAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327555395
|
|
PARESH CHANDRA THAYAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-009-002/20968-B
(KANTISAHI)
|
2404065009NRG24050920231242466
|
05/09/2023
|
TITU DEO
|
2404065009WL075070
|
TITU DEO
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7327555392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-009-004/19905
(KANTISAHI)
|
2404065009NRG24050920231242468
|
05/09/2023
|
SABITA SOREN
|
2404065009WL075071
|
SABITA SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7327555393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-009-005/165020648
(KANTISAHI)
|
2404065009NRG24040920231241149
|
05/09/2023
|
ROJI BIBI
|
2404065009WL074838
|
ROJI BIBI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327555394
|
|
ROJI BIBI
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-009-005/165020730
(KANTISAHI)
|
2404065009NRG24040920231241167
|
05/09/2023
|
MANJULATA SI
|
2404065009WL074841
|
MANJULATA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327555396
|
|
MANJULATA SI
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-009-008/20268
(KANTISAHI)
|
2404065009NRG24040920231241168
|
05/09/2023
|
SUKADEV DHAL
|
2404065009WL074842
|
SUKADEV DHAL
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327555390
|
|
SUKADEV DHAL
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-009-010/20108
(KANTISAHI)
|
2404065009NRG24040920231241104
|
05/09/2023
|
BRUNDABATI NAYAK
|
2404065009WL074828
|
BRUNDABATI NAYAK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7327555391
|
|
BRUNDABATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
SULIAPADA
|
OR-04-065-009-005/165020648
(KANTISAHI)
|
2404065009NRG24040920231241148
|
05/09/2023
|
SADAB KADRI
|
2404065009WL074838
|
SADAB KADRI
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327555388
|
|
Mr. SK SADAB KADRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|