|
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
|
BANAPUR
|
OR-23-005-004-004/6447
(Nachuni)
|
2423005000NRG23221220220205735
|
22/12/2022
|
madan pradhan
|
2423005WL0012876
|
madan pradhan
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826914
|
|
MR MADAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANAPUR
|
OR-23-005-018-004/6445
(Nachuni)
|
2423005000NRG23221220220205744
|
22/12/2022
|
SAROJINI MALLA
|
2423005WL0012876
|
SAROJINI MALLA
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826915
|
|
MRS SAROJINI MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-004-004/6393
(Nachuni)
|
2423005000NRG23221220220205733
|
22/12/2022
|
MAGUNI MALLA
|
2423005WL0012876
|
MAGUNI MALLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826912
|
|
MAGUNI MALLA
|
UCO BANK(607066)
|
|
4
|
BANAPUR
|
OR-23-005-004-004/6409
(Nachuni)
|
2423005000NRG23221220220205734
|
22/12/2022
|
PANCHANAN PRADHAN
|
2423005WL0012876
|
PANCHANAN PRADHAN
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826908
|
|
PANCHANAN PRADHAN
|
UCO BANK(607066)
|
|
5
|
BANAPUR
|
OR-23-005-004-004/6454
(Nachuni)
|
2423005000NRG23221220220205737
|
22/12/2022
|
Kabita Pradhan
|
2423005WL0012876
|
Kabita Pradhan
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826911
|
|
KABITA PRADHAN
|
UCO BANK(607066)
|
|
6
|
BANAPUR
|
OR-23-005-004-004/6484
(Nachuni)
|
2423005000NRG23221220220205739
|
22/12/2022
|
BRAJA KISHOR MALLA
|
2423005WL0012876
|
BRAJA KISHOR MALLA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826906
|
|
BRAJA KISHORE MALLA
|
UCO BANK(607066)
|
|
7
|
BANAPUR
|
OR-23-005-004-004/6484
(Nachuni)
|
2423005000NRG23221220220205741
|
22/12/2022
|
Mamata Malla
|
2423005WL0012876
|
Mamata Malla
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826913
|
|
MAMATA MALLA
|
UCO BANK(607066)
|
|
8
|
BANAPUR
|
OR-23-005-004-004/6484
(Nachuni)
|
2423005000NRG23221220220205740
|
22/12/2022
|
Rabindra Malla
|
2423005WL0012876
|
Rabindra Malla
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826910
|
|
RABINDRA MALLA
|
UCO BANK(607066)
|
|
9
|
BANAPUR
|
OR-23-005-004-004/6500
(Nachuni)
|
2423005000NRG23221220220205742
|
22/12/2022
|
NETRANANDA PRADHAN
|
2423005WL0012876
|
NETRANANDA PRADHAN
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826909
|
|
NETRANANDA PRADHAN
|
UCO BANK(607066)
|
|
10
|
BANAPUR
|
OR-23-005-018-004/6445
(Nachuni)
|
2423005000NRG23221220220205743
|
22/12/2022
|
BIKRAM MALL
|
2423005WL0012876
|
BIKRAM MALL
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826907
|
|
BIKRAM MALLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
BANAPUR
|
OR-23-005-004-004/6450
(Nachuni)
|
2423005000NRG23221220220205736
|
22/12/2022
|
PURASTAMA PRADHAN
|
2423005WL0012876
|
PURASTAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/02/2023
|
|
9083826905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BANAPUR
|
OR-23-005-004-004/6465
(Nachuni)
|
2423005000NRG23221220220205738
|
22/12/2022
|
MR. PANDAB PRADHAN
|
2423005WL0012876
|
MR. PANDAB PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083826904
|
|
PANDAB PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|