|
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
|
TALACHER
|
OR-21-001-013-001/7342
(JAGANATHPUR)
|
2421001013NRG23020620220112123
|
03/06/2022
|
RASHMIREKHA NAYAK
|
2421001013WL0007310
|
RASHMIREKHA NAYAK
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317501
|
|
RASHMIREKHA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-013-002/20992
(JAGANATHPUR)
|
2421001013NRG23020620220112126
|
03/06/2022
|
KEDAR NAIK
|
2421001013WL0007311
|
KEDAR NAIK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317499
|
|
KEDAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
TALACHER
|
OR-21-001-013-002/7886
(JAGANATHPUR)
|
2421001013NRG23020620220112128
|
03/06/2022
|
Mrs. BARI NAIK
|
2421001013WL0007311
|
Mrs. BARI NAIK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317500
|
|
MRS BARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-013-001/7342
(JAGANATHPUR)
|
2421001013NRG23020620220112124
|
03/06/2022
|
BANYA RANI NAYAK
|
2421001013WL0007310
|
BANYA RANI NAYAK
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317498
|
|
BANYA RANI NAYAK
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-013-001/7342
(JAGANATHPUR)
|
2421001013NRG23020620220112125
|
03/06/2022
|
SOUBHAGYA CHANDRA NAYAK
|
2421001013WL0007310
|
SOUBHAGYA CHANDRA NAYAK
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222317497
|
|
SOUBHAGYA CHANDRA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-013-002/7886
(JAGANATHPUR)
|
2421001013NRG23020620220112127
|
03/06/2022
|
MR. BIRANCHI NAIK
|
2421001013WL0007311
|
MR. BIRANCHI NAIK
|
00468
|
UBIN0807800
|
1332
|
1332
|
Rejected
|
11/06/2022
|
|
2222317496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|