|
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
|
JATNI
|
OR-23-004-012-002/18603
(Chhatabar)
|
2423004012NRG24060520230024692
|
06/05/2023
|
HADIBANDHU DIHUDI
|
2423004012WL001115
|
HADIBANDHU DIHUDI
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495084129
|
|
HADIBANDHU DIHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JATNI
|
OR-23-004-012-002/18605
(Chhatabar)
|
2423004012NRG24060520230024693
|
06/05/2023
|
PRANAKRUSHNA DIHUDI
|
2423004012WL001115
|
PRANAKRUSHNA DIHUDI
|
00354
|
PUNB0172210
|
711
|
711
|
Rejected
|
12/05/2023
|
|
1495084130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JATNI
|
OR-23-004-012-002/18609
(Chhatabar)
|
2423004012NRG24060520230024694
|
06/05/2023
|
RAMBHA DEEE
|
2423004012WL001115
|
RAMBHA DEEE
|
00354
|
PUNB0172210
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495084126
|
|
RAMBHA DEEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JATNI
|
OR-23-004-012-004/19217
(Chhatabar)
|
2423004012NRG24060520230024696
|
06/05/2023
|
BASANTI PARIDA
|
2423004012WL001115
|
BASANTI PARIDA
|
00354
|
PUNB0172210
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495084125
|
|
BASANTI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JATNI
|
OR-23-004-012-004/19245
(Chhatabar)
|
2423004012NRG24060520230024697
|
06/05/2023
|
BEE DEI
|
2423004012WL001115
|
BEE DEI
|
00354
|
PUNB0172210
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495084128
|
|
BAI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JATNI
|
OR-23-004-012-004/19249
(Chhatabar)
|
2423004012NRG24060520230024698
|
06/05/2023
|
BICHITRA NAYAK
|
2423004012WL001115
|
BICHITRA NAYAK
|
00354
|
PUNB0172210
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495084127
|
|
BACHI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-012-004/19274
(Chhatabar)
|
2423004012NRG24060520230024699
|
06/05/2023
|
SURYA PRASAD KAR
|
2423004012WL001115
|
SURYA PRASAD KAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495084124
|
|
SURYAPRASAD KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|