|
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
|
NISCHINTAKOILI
|
OR-06-007-007-005/31809
(Daudapur)
|
2406007007NRG23261120220281765
|
26/11/2022
|
KEDAR CHARAN SAHOO
|
2406007007WL0015997
|
KEDAR CHARAN SAHOO
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765864406
|
|
KEDAR CHARAN SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-007-005/31611
(Daudapur)
|
2406007007NRG23261120220281755
|
26/11/2022
|
Bijaya Sahoo
|
2406007007WL0015997
|
Bijaya Sahoo
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765864403
|
|
BIJAY KUMAR SAHOO
|
UCO BANK(607066)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-007-005/31613
(Daudapur)
|
2406007007NRG23261120220281758
|
26/11/2022
|
Annapurna Sahoo
|
2406007007WL0015997
|
Annapurna Sahoo
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765864408
|
|
ARNAPURNA SAHOO
|
UCO BANK(607066)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-007-005/31613
(Daudapur)
|
2406007007NRG23261120220281757
|
26/11/2022
|
PRAFULLA KUMAR SAHOO
|
2406007007WL0015997
|
PRAFULLA KUMAR SAHOO
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765864409
|
|
MR PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-007-005/31747
(Daudapur)
|
2406007007NRG23261120220281763
|
26/11/2022
|
ABHAYA KUMAR SAHOO
|
2406007007WL0015997
|
ABHAYA KUMAR SAHOO
|
00462
|
UCBA0001666
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-007-005/31747
(Daudapur)
|
2406007007NRG23261120220281762
|
26/11/2022
|
MAKAR SAHOO
|
2406007007WL0015997
|
MAKAR SAHOO
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765864404
|
|
MAKAR SAHOO
|
UCO BANK(607066)
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-007-005/31809
(Daudapur)
|
2406007007NRG23261120220281766
|
26/11/2022
|
Kailash Chandra Sahoo
|
2406007007WL0015997
|
Kailash Chandra Sahoo
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765864407
|
|
MR KAILASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|