|
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
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/14339
(SAINKULA)
|
2404059010NRG24220620230859524
|
23/06/2023
|
MANORANJAN MOHAPATRA
|
2404059010WL038527
|
MANORANJAN MOHAPATRA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366354
|
|
MANORANJAN MOHAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14679
(SAINKULA)
|
2404059010NRG24220620230859527
|
23/06/2023
|
TARUN SING
|
2404059010WL038527
|
TARUN SING
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366350
|
|
TARUN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14721
(SAINKULA)
|
2404059010NRG24220620230859528
|
23/06/2023
|
TUNI SINGH
|
2404059010WL038527
|
TUNI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366347
|
|
TUNI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14761
(SAINKULA)
|
2404059010NRG24220620230859529
|
23/06/2023
|
GURBARI SINGHA
|
2404059010WL038527
|
GURBARI SINGHA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366351
|
|
GURUBARI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14775
(SAINKULA)
|
2404059010NRG24220620230859530
|
23/06/2023
|
SUNI SINGHA
|
2404059010WL038527
|
SUNI SINGHA
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366352
|
|
SUNI SINGHA
|
BANK OF INDIA(508505)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14802
(SAINKULA)
|
2404059010NRG24220620230859531
|
23/06/2023
|
KRUSHNACHANDRA SINGH
|
2404059010WL038527
|
KRUSHNACHANDRA SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2860366353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14886
(SAINKULA)
|
2404059010NRG24220620230859532
|
23/06/2023
|
BUDHUNI SINGH
|
2404059010WL038527
|
BUDHUNI SINGH
|
00048
|
BKID0005473
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366349
|
|
BUDHUNI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14886
(SAINKULA)
|
2404059010NRG24220620230859533
|
23/06/2023
|
dilip singh
|
2404059010WL038527
|
dilip singh
|
00048
|
BKID0005473
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2860366348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-010-008/14931
(SAINKULA)
|
2404059010NRG24220620230859534
|
23/06/2023
|
RATNI SINGH
|
2404059010WL038527
|
RATNI SINGH
|
00048
|
BKID0005473
|
948
|
948
|
Processed
|
30/06/2023
|
|
2860366355
|
|
RATNIMANI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-010-006/19403
(SAINKULA)
|
2404059010NRG24220620230859525
|
23/06/2023
|
MANORANJAN NAYAK
|
2404059010WL038527
|
MANORANJAN NAYAK
|
00152
|
HDFC0000366
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860366346
|
|
MANORANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|