|
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
|
BHAPUR
|
OR-22-010-010-002/21459
(PATHARACHAKADA)
|
2422010010NRG23071220220300206
|
07/12/2022
|
SANTOSH MALIK
|
2422010010WL0020103
|
SANTOSH MALIK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285824679
|
|
SANTOSH MALLIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-002/21398
(PATHARACHAKADA)
|
2422010010NRG23071220220300203
|
07/12/2022
|
KAMADEBA MALIKA
|
2422010010WL0020103
|
KAMADEBA MALIKA
|
00462
|
UCBA0000557
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285824678
|
|
KAMADEV MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-010-002/21404
(PATHARACHAKADA)
|
2422010010NRG23071220220300204
|
07/12/2022
|
DURYODHAN MALIK
|
2422010010WL0020103
|
DURYODHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7285824677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAPUR
|
OR-22-010-010-002/21410
(PATHARACHAKADA)
|
2422010010NRG23071220220300205
|
07/12/2022
|
PARAMANANDA MALLIK
|
2422010010WL0020103
|
PARAMANANDA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285824673
|
|
PARAMANANDA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-002/21489
(PATHARACHAKADA)
|
2422010010NRG23071220220300207
|
07/12/2022
|
BALAKRUSHNA MALIK
|
2422010010WL0020103
|
BALAKRUSHNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285824675
|
|
BALAKRUSHNA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHAPUR
|
OR-22-010-010-002/21489
(PATHARACHAKADA)
|
2422010010NRG23071220220300208
|
07/12/2022
|
HULAS MALIK
|
2422010010WL0020103
|
HULAS MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285824674
|
|
HULAS MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHAPUR
|
OR-22-010-010-002/21774
(PATHARACHAKADA)
|
2422010010NRG23071220220300209
|
07/12/2022
|
MR BANSIDHAR MALLIK
|
2422010010WL0020103
|
MR BANSIDHAR MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285824676
|
|
MR BANSIDHAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|