|
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
|
ANUGUL
|
OR-21-004-016-005/31197
(JAGANATHAPUR)
|
2421004016NRG23130620220150223
|
16/06/2022
|
MADHABA PRADHAN
|
2421004016WL0009635
|
MADHABA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514266970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANUGUL
|
OR-21-004-016-005/31215
(JAGANATHAPUR)
|
2421004016NRG23130620220150228
|
16/06/2022
|
TIRTHABASHI DEHURY
|
2421004016WL0009635
|
TIRTHABASHI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266972
|
|
TIRTHABASI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ANUGUL
|
OR-21-004-016-005/31221
(JAGANATHAPUR)
|
2421004016NRG23130620220150229
|
16/06/2022
|
RAMESH DEHURY
|
2421004016WL0009635
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266971
|
|
RAMESH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ANUGUL
|
OR-21-004-016-005/31228
(JAGANATHAPUR)
|
2421004016NRG23130620220150232
|
16/06/2022
|
SUMITRA PRADHAN
|
2421004016WL0009635
|
SUMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266973
|
|
SUMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ANUGUL
|
OR-21-004-016-005/31238
(JAGANATHAPUR)
|
2421004016NRG23130620220150233
|
16/06/2022
|
GUREI DEHURY
|
2421004016WL0009635
|
GUREI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514266974
|
|
GUREI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|