|
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
|
JHORIGAM
|
OR-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24150520230149739
|
15/05/2023
|
PASRI BHATRA
|
2430004WL003541
|
PASRI BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693126916
|
|
MISS PASARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/18802
(KANAKOTA)
|
2430004000NRG24150520230149738
|
15/05/2023
|
SUNA BHATRA
|
2430004WL003541
|
SUNA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693126915
|
|
SUNA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/18811
(KANAKOTA)
|
2430004000NRG24150520230149740
|
15/05/2023
|
ASMATI GOUDA
|
2430004WL003541
|
ASMATI GOUDA
|
751001
|
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693126920
|
|
Mrs. ASAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/18813
(KANAKOTA)
|
2430004000NRG24150520230149743
|
15/05/2023
|
SOVABATI BHATRA
|
2430004WL003541
|
SOVABATI BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693126921
|
|
Mrs. SOBHABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/18815
(KANAKOTA)
|
2430004000NRG24150520230149745
|
15/05/2023
|
SUNAFULA BHATRA
|
2430004WL003541
|
SUNAFULA BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693126919
|
|
MISS SUNAPHULA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24150520230149746
|
15/05/2023
|
ANTU BHATRA
|
2430004WL003541
|
ANTU BHATRA
|
751001
|
|
1422
|
1422
|
Rejected
|
19/05/2023
|
|
1693126917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/18818
(KANAKOTA)
|
2430004000NRG24150520230149747
|
15/05/2023
|
TULABATI BHATRA
|
2430004WL003541
|
TULABATI BHATRA
|
751001
|
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1693126918
|
|
MISS TULABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|