|
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-21-005-034-003/24026
(PARANGA)
|
2421005000NRG23141120220565575
|
15/11/2022
|
PITAMBARA NAEKA
|
2421005WL0038061
|
PITAMBARA NAEKA
|
00152
|
HDFC0001969
|
1332
|
1332
|
Rejected
|
22/11/2022
|
|
N112200CAA24F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-001/23905
(PARANGA)
|
2421005034NRG23131120220562986
|
15/11/2022
|
BIDYADHARA NATHA
|
2421005034WL0037860
|
BIDYADHARA NATHA
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626350
|
|
BIDYADHAR NATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-001/23931
(PARANGA)
|
2421005034NRG23131120220562989
|
15/11/2022
|
Mr . ROHIT KUMAR NATHA
|
2421005034WL0037860
|
Mr . ROHIT KUMAR NATHA
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626352
|
|
ROHIT KUMAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-003/24026
(PARANGA)
|
2421005000NRG23141120220565576
|
15/11/2022
|
Mr . PROMAD NAIK
|
2421005WL0038061
|
Mr . PROMAD NAIK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626348
|
|
MR PROMAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-034-003/24051
(PARANGA)
|
2421005000NRG23141120220565577
|
15/11/2022
|
Ms . NAROTTAM NAIK
|
2421005WL0038061
|
Ms . NAROTTAM NAIK
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626351
|
|
NAROTTAMA NAEKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-034-001/23941
(PARANGA)
|
2421005034NRG23131120220562991
|
15/11/2022
|
MRS LILI NATH
|
2421005034WL0037860
|
MRS LILI NATH
|
00468
|
UBIN0819395
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579626347
|
|
LILI NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|