|
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
|
BOUDH
|
OR-26-001-021-005/958
(TIKARAPADA)
|
2426001021NRG23161020220256816
|
18/10/2022
|
Harihara bagha
|
2426001021WL0011312
|
Harihara bagha
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939245654
|
|
HARI BAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-021-006/1412
(TIKARAPADA)
|
2426001021NRG23161020220256818
|
18/10/2022
|
Srimantabhukta
|
2426001021WL0011312
|
Srimantabhukta
|
00176
|
IDIB000B046
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939245655
|
|
Mr. SHRIMANT BHOKTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BOUDH
|
OR-26-001-021-021/32283
(TIKARAPADA)
|
2426001021NRG23161020220256804
|
18/10/2022
|
ALISTA KANHAR
|
2426001021WL0011309
|
ALISTA KANHAR
|
00415
|
SBIN0006122
|
1554
|
1554
|
Rejected
|
27/10/2022
|
|
5939245649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BOUDH
|
OR-26-001-021-005/32250
(TIKARAPADA)
|
2426001021NRG23161020220256810
|
18/10/2022
|
Lakindra Manahira
|
2426001021WL0011311
|
Lakindra Manahira
|
00415
|
SBIN0007765
|
1554
|
1554
|
Rejected
|
27/10/2022
|
|
5939245652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOUDH
|
OR-26-001-021-005/34259
(TIKARAPADA)
|
2426001021NRG23161020220256811
|
18/10/2022
|
Bijuli
|
2426001021WL0011311
|
Bijuli
|
00415
|
SBIN0007765
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939245650
|
|
MRS BIJULI DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-021-006/1412
(TIKARAPADA)
|
2426001021NRG23161020220256819
|
18/10/2022
|
Guaphula Bhukta
|
2426001021WL0011312
|
Guaphula Bhukta
|
00415
|
SBIN0007765
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939245651
|
|
MR GUAPHULA BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-021-019/538126
(TIKARAPADA)
|
2426001021NRG23161020220256803
|
18/10/2022
|
Indumati Kahanr
|
2426001021WL0011309
|
Indumati Kahanr
|
00415
|
SBIN0007765
|
1554
|
1554
|
Processed
|
26/10/2022
|
|
5939245653
|
|
Mrs. INDUMATI KAHANR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|