|
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
|
BOLAGARH
|
OR-23-007-001-010/1024
(Gopalpur)
|
2423007001NRG24160120240302750
|
16/01/2024
|
Nityananda Nayak
|
2423007001WL028066
|
Nityananda Nayak
|
00354
|
PUNB0277400
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156899
|
|
NITYANANDA NAYAK S/O-LATE-BULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-010/1026
(Gopalpur)
|
2423007001NRG24160120240302751
|
16/01/2024
|
Bholanath Sahoo
|
2423007001WL028066
|
Bholanath Sahoo
|
00354
|
PUNB0277400
|
711
|
711
|
Rejected
|
12/03/2024
|
|
1675156900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BOLAGARH
|
OR-23-007-001-010/31296
(Gopalpur)
|
2423007001NRG24160120240302753
|
16/01/2024
|
Chittaranjan Khuntia
|
2423007001WL028066
|
Chittaranjan Khuntia
|
00354
|
PUNB0277400
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156897
|
|
MR CHITTA RANJAN KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-001-010/31195
(Gopalpur)
|
2423007001NRG24160120240302752
|
16/01/2024
|
Gobinda Chandra Nayak
|
2423007001WL028066
|
Gobinda Chandra Nayak
|
00415
|
SBIN0008214
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675156898
|
|
Mr GOBINDA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|