|
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
|
Aul
|
OR-18-004-001-002/81
(SAHIRA)
|
2418004001NRG23211020220371766
|
21/10/2022
|
RANJIT MALIK
|
2418004001WL0014869
|
RANJIT MALIK
|
00220
|
UCBA0RRBKGB
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997336112
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Aul
|
OR-18-004-001-002/282
(SAHIRA)
|
2418004001NRG23211020220371753
|
21/10/2022
|
RABINDRA MALIK
|
2418004001WL0014869
|
RABINDRA MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997336113
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Aul
|
OR-18-004-001-002/74
(SAHIRA)
|
2418004001NRG23211020220371764
|
21/10/2022
|
SANTILATA JENA
|
2418004001WL0014869
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997336109
|
|
SANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Aul
|
OR-18-004-001-002/95
(SAHIRA)
|
2418004001NRG23211020220371769
|
21/10/2022
|
KAPILENDRA MALIK
|
2418004001WL0014869
|
KAPILENDRA MALIK
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997336111
|
|
KAPILENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Aul
|
OR-18-004-001-005/34050
(SAHIRA)
|
2418004001NRG23211020220371365
|
21/10/2022
|
KSHIROD KU BISWAL
|
2418004001WL0014845
|
KSHIROD KU BISWAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997336110
|
|
Mr. KHIROD KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
6
|
Aul
|
OR-18-004-001-005/34050
(SAHIRA)
|
2418004001NRG23211020220371366
|
21/10/2022
|
Rasmita Biswal
|
2418004001WL0014845
|
Rasmita Biswal
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997336116
|
|
RASHMITA BISWAL D/O KHIROD KR BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Aul
|
OR-18-004-001-005/34134
(SAHIRA)
|
2418004001NRG23211020220371370
|
21/10/2022
|
Rasmi Ranjan Rout
|
2418004001WL0014845
|
Rasmi Ranjan Rout
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Rejected
|
31/10/2022
|
|
5997336115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Aul
|
OR-18-004-001-006/30608
(SAHIRA)
|
2418004001NRG23211020220371389
|
21/10/2022
|
Ramakanta Mohanty
|
2418004001WL0014845
|
Ramakanta Mohanty
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997336114
|
|
RAMAKANTA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|