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
|
DHANKAUDA
|
OR-01-001-008-002/4601 (KALAMATI)
|
2401001008NRG23260920220263010
|
28/09/2022
|
Mr.GHANA BARIK
|
2401001008WL0015223
|
Mr.GHANA BARIK
|
00415
|
SBIN0012089
|
1332
|
1332
|
Rejected
|
01/10/2022
|
|
5132075758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
DHANKAUDA
|
OR-01-001-008-002/4601 (KALAMATI)
|
2401001008NRG23260920220263011
|
28/09/2022
|
Mrs.PRAMILA BARIK
|
2401001008WL0015223
|
Mrs.PRAMILA BARIK
|
00415
|
SBIN0012089
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5132075759
|
|
MRS PRAMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
DHANKAUDA
|
OR-01-001-008-002/4823 (KALAMATI)
|
2401001008NRG23260920220263015
|
28/09/2022
|
SRINIBASH BEHERA
|
2401001008WL0015223
|
SRINIBASH BEHERA
|
00462
|
UCBA0002455
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5132075761
|
|
SHRINIBAS BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-008-002/4812 (KALAMATI)
|
2401001008NRG23260920220263013
|
28/09/2022
|
RAJENDRA SAHU
|
2401001008WL0015223
|
RAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5132075760
|
|
Mr. RAJENDRA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|