|
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
|
CHHENDIPADA
|
OR-21-005-025-002/63089
(OGI)
|
2421005000NRG23251020220504669
|
25/10/2022
|
MAMATA SAHU
|
2421005WL0033744
|
MAMATA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914558
|
|
MAMATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-025-002/63102
(OGI)
|
2421005000NRG23251020220504670
|
25/10/2022
|
JAGABANDHU SAHU
|
2421005WL0033744
|
JAGABANDHU SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914563
|
|
JAGABANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-025-002/63192
(OGI)
|
2421005000NRG23251020220504672
|
25/10/2022
|
sunanda behera
|
2421005WL0033744
|
sunanda behera
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914559
|
|
SUNANDA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-025-002/63231
(OGI)
|
2421005000NRG23251020220504673
|
25/10/2022
|
SASMITA BEHERA
|
2421005WL0033744
|
SASMITA BEHERA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914560
|
|
SASMITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-025-002/9033
(OGI)
|
2421005000NRG23251020220504679
|
25/10/2022
|
PATIMA BEHERA
|
2421005WL0033744
|
PATIMA BEHERA
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914564
|
|
PRATIMA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-025-002/9153
(OGI)
|
2421005000NRG23251020220504681
|
25/10/2022
|
DAMAYANTI SAHU
|
2421005WL0033744
|
DAMAYANTI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Rejected
|
31/10/2022
|
|
5996914561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-025-002/9451
(OGI)
|
2421005000NRG23251020220504687
|
25/10/2022
|
MINATI BISWAL
|
2421005WL0033744
|
MINATI BISWAL
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914562
|
|
MINATI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-025-002/9451
(OGI)
|
2421005000NRG23251020220504686
|
25/10/2022
|
RABINARAYAN BISWAL
|
2421005WL0033744
|
RABINARAYAN BISWAL
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914557
|
|
RABINARAYAN BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-025-002/9462
(OGI)
|
2421005000NRG23251020220504688
|
25/10/2022
|
DHANESWAR SAHU
|
2421005WL0033744
|
DHANESWAR SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996914565
|
|
DHANESWAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|