|
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
|
tihidi
|
OR-17-006-019-003/1897
(PALIABINDHA)
|
2417006000NRG23221220220307706
|
22/12/2022
|
NIRANJANA PANIGRAHI
|
2417006WL0022311
|
NIRANJANA PANIGRAHI
|
00220
|
UCBA0RRBKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291953
|
|
MR NIRANJAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tihidi
|
OR-17-006-019-003/45793
(PALIABINDHA)
|
2417006000NRG23221220220307709
|
22/12/2022
|
AMULYA DAS
|
2417006WL0022311
|
AMULYA DAS
|
00220
|
UCBA0RRBKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291955
|
|
AMULYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
tihidi
|
OR-17-006-019-003/55364459
(PALIABINDHA)
|
2417006000NRG23221220220307710
|
22/12/2022
|
KRUPASINDHU BISWAL
|
2417006WL0022311
|
KRUPASINDHU BISWAL
|
00415
|
SBIN0012063
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291950
|
|
MR KRUPASINDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
tihidi
|
OR-17-006-019-003/55364462
(PALIABINDHA)
|
2417006000NRG23221220220307711
|
22/12/2022
|
OMPRAKASH
|
2417006WL0022311
|
OMPRAKASH
|
00415
|
SBIN0012063
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291951
|
|
OM PRAKASH NARAYAN PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
tihidi
|
OR-17-006-019-003/8093750817
(PALIABINDHA)
|
2417006000NRG23221220220307719
|
22/12/2022
|
KAIBALYA MALIK
|
2417006WL0022311
|
KAIBALYA MALIK
|
00415
|
SBIN0012063
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291952
|
|
KAIBALYA MALIK & MANGARAJ MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
tihidi
|
OR-17-006-019-003/45783
(PALIABINDHA)
|
2417006000NRG23221220220307708
|
22/12/2022
|
RAMESH BARIK
|
2417006WL0022311
|
RAMESH BARIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Rejected
|
23/02/2023
|
|
9085291956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
tihidi
|
OR-17-006-019-003/8093720783
(PALIABINDHA)
|
2417006000NRG23221220220307716
|
22/12/2022
|
DURYODHAN
|
2417006WL0022311
|
DURYODHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291954
|
|
DURYODHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
tihidi
|
OR-17-006-019-003/8093720787
(PALIABINDHA)
|
2417006000NRG23221220220307717
|
22/12/2022
|
BASANTI BISWAL
|
2417006WL0022311
|
BASANTI BISWAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
23/02/2023
|
|
9085291957
|
|
BASANTI BISHWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|