|
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-21-006-014-006/22148
(KANTEIKULIA)
|
2421006014NRG23051120220542327
|
07/11/2022
|
BARUNA SAHU
|
2421006014WL0036472
|
BARUNA SAHU
|
00152
|
HDFC0000764
|
1554
|
1554
|
Rejected
|
15/11/2022
|
|
6456563248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006014NRG23051120220542672
|
07/11/2022
|
BASANTI BEHERA
|
2421006014WL0036491
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563245
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-007/18485
(KANTEIKULIA)
|
2421006014NRG23051120220542673
|
07/11/2022
|
KARTIKA SANDHA
|
2421006014WL0036491
|
KARTIKA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563246
|
|
MR KARTIKA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23051120220542674
|
07/11/2022
|
RABI DEHURI
|
2421006014WL0036491
|
RABI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563247
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-007/18539
(KANTEIKULIA)
|
2421006014NRG23051120220542680
|
07/11/2022
|
JANAKI SAHOO
|
2421006014WL0036491
|
JANAKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
15/11/2022
|
|
6456563244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-007/18554
(KANTEIKULIA)
|
2421006014NRG23051120220542682
|
07/11/2022
|
UMARANI PRADHAN
|
2421006014WL0036491
|
UMARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456563243
|
|
MRS UMARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|