|
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
|
CHILIKA
|
OR-23-008-002-010/11591
(Singheswar)
|
2423008002NRG24160920230198779
|
16/09/2023
|
MRS. BASANTI BHATTA
|
2423008002WL012823
|
MRS. BASANTI BHATTA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259972211
|
|
BASANTI BHATTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHILIKA
|
OR-23-008-002-010/11639
(Singheswar)
|
2423008002NRG24160920230198785
|
16/09/2023
|
bangali champati
|
2423008002WL012823
|
bangali champati
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259972210
|
|
MRS BANGALI CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-002-010/11600
(Singheswar)
|
2423008002NRG24160920230198780
|
16/09/2023
|
RAMESH CHAMPATI
|
2423008002WL012823
|
RAMESH CHAMPATI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259972209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHILIKA
|
OR-23-008-002-010/11614
(Singheswar)
|
2423008002NRG24160920230198781
|
16/09/2023
|
MR RABI PALEI
|
2423008002WL012823
|
MR RABI PALEI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7259972215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHILIKA
|
OR-23-008-002-010/11625
(Singheswar)
|
2423008002NRG24160920230198782
|
16/09/2023
|
MR JAYAKRUSHNA DAS
|
2423008002WL012823
|
MR JAYAKRUSHNA DAS
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259972214
|
|
MR JAYAKRUSHNA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-002-010/11625
(Singheswar)
|
2423008002NRG24160920230198783
|
16/09/2023
|
MRS SASHI DAS
|
2423008002WL012823
|
MRS SASHI DAS
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259972212
|
|
SASHI DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHILIKA
|
OR-23-008-002-010/11631
(Singheswar)
|
2423008002NRG24160920230198784
|
16/09/2023
|
Nityananda Das
|
2423008002WL012823
|
Nityananda Das
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259972213
|
|
NITYANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|