|
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
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23311020220528069
|
31/10/2022
|
BABULAL SAHOO
|
2421006009WL0035392
|
BABULAL SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387389507
|
|
MR BABULAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-004/8559
(HIMITIRA)
|
2421006009NRG23311020220528045
|
31/10/2022
|
MOHAN CHANDRA JYOTISH
|
2421006009WL0035392
|
MOHAN CHANDRA JYOTISH
|
00462
|
UCBA0000984
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6387389509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-005/8815
(HIMITIRA)
|
2421006009NRG23311020220528066
|
31/10/2022
|
JHUNUBALA SAHOO
|
2421006009WL0035392
|
JHUNUBALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387389508
|
|
JHUNUBALA SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-005/8816
(HIMITIRA)
|
2421006009NRG23311020220528068
|
31/10/2022
|
ANJALI SAHOO
|
2421006009WL0035392
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387389512
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-005/8821
(HIMITIRA)
|
2421006009NRG23311020220528071
|
31/10/2022
|
BIJULI SAHU
|
2421006009WL0035392
|
BIJULI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387389510
|
|
BIJULI SAHOO
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-005/8821
(HIMITIRA)
|
2421006009NRG23311020220528070
|
31/10/2022
|
SHRIBATS SAHOO
|
2421006009WL0035392
|
SHRIBATS SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387389511
|
|
SHRIBATSA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|