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
|
SORO
|
OR-05-008-009-007/13291 (NATAPADA)
|
2405008000NRG24080120240429809
|
08/01/2024
|
ANANTA MAHAKUD
|
2405008WL058389
|
ANANTA MAHAKUD
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675174416
|
|
ANANTA MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-005/34702 (NATAPADA)
|
2405008000NRG24080120240429806
|
08/01/2024
|
BASANTI BEHERA
|
2405008WL058389
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1675174417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
SORO
|
OR-05-008-009-005/34702 (NATAPADA)
|
2405008000NRG24080120240429805
|
08/01/2024
|
Mr SAMBHUNATH BEHERA
|
2405008WL058389
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675174415
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-007/13172 (NATAPADA)
|
2405008000NRG24080120240429807
|
08/01/2024
|
MADHABANANDA DAS
|
2405008WL058389
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675174419
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-009-007/13212 (NATAPADA)
|
2405008000NRG24080120240429808
|
08/01/2024
|
MR PRAHALLAD DAS
|
2405008WL058389
|
MR PRAHALLAD DAS
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675174418
|
|
PRAHALLAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|