|
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
|
BANKI
|
OR-06-040-010-002/17504
(Samantarpur)
|
2406040000NRG23250520220069637
|
25/05/2022
|
Ratnakar Puhana
|
2406040WL0003760
|
Ratnakar Puhana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004084
|
|
RATNAKAR PUHAN S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANKI
|
OR-06-040-010-002/17536
(Samantarpur)
|
2406040000NRG23250520220069638
|
25/05/2022
|
Basanta Ku Puhana
|
2406040WL0003760
|
Basanta Ku Puhana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004082
|
|
BASANTA KUMAR PUHAN
|
IDBI BANK(607095)
|
|
3
|
BANKI
|
OR-06-040-010-002/17538
(Samantarpur)
|
2406040000NRG23250520220069639
|
25/05/2022
|
Ramesh Ch Rout
|
2406040WL0003760
|
Ramesh Ch Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004078
|
|
RAMESH CHANDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANKI
|
OR-06-040-010-002/17604
(Samantarpur)
|
2406040000NRG23250520220069641
|
25/05/2022
|
Dhuli Rana
|
2406040WL0003760
|
Dhuli Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004077
|
|
DHULIA RANA,S/O-SUBAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANKI
|
OR-06-040-010-002/17612
(Samantarpur)
|
2406040000NRG23250520220069642
|
25/05/2022
|
Bimbadhar Rout
|
2406040WL0003760
|
Bimbadhar Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004075
|
|
BIMBADHAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANKI
|
OR-06-040-010-002/17710
(Samantarpur)
|
2406040000NRG23250520220069644
|
25/05/2022
|
Trilochan Rana
|
2406040WL0003760
|
Trilochan Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004076
|
|
TRILOCHAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BANKI
|
OR-06-040-010-002/17716
(Samantarpur)
|
2406040000NRG23250520220069645
|
25/05/2022
|
Purnachandra Rana
|
2406040WL0003760
|
Purnachandra Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004081
|
|
PURNACHANDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BANKI
|
OR-06-040-010-002/17743
(Samantarpur)
|
2406040000NRG23250520220069646
|
25/05/2022
|
Nilamani Rana
|
2406040WL0003760
|
Nilamani Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880004083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BANKI
|
OR-06-040-010-002/17747
(Samantarpur)
|
2406040000NRG23250520220069647
|
25/05/2022
|
Prafulla Rana
|
2406040WL0003760
|
Prafulla Rana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004079
|
|
PRAFULA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BANKI
|
OR-06-040-010-004/16889
(Samantarpur)
|
2406040000NRG23250520220069652
|
25/05/2022
|
Rama Ch Behera
|
2406040WL0003760
|
Rama Ch Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004085
|
|
RAMACHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BANKI
|
OR-06-040-010-004/5468
(Samantarpur)
|
2406040000NRG23250520220069661
|
25/05/2022
|
Sankar Rout
|
2406040WL0003760
|
Sankar Rout
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
02/06/2022
|
|
1880004080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|