|
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
|
Kendrapada
|
OR-18-001-001-005/37795
(AYABA)
|
2418001001NRG23090620220157330
|
09/06/2022
|
NARENDRA KUMAR SAMAL
|
2418001001WL0005264
|
NARENDRA KUMAR SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291486396
|
|
NARENDRA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kendrapada
|
OR-18-001-001-005/37849
(AYABA)
|
2418001001NRG23090620220157333
|
09/06/2022
|
BIRENDRA KU SAMAL
|
2418001001WL0005264
|
BIRENDRA KU SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291486397
|
|
BIRENDRA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Kendrapada
|
OR-18-001-001-005/37851
(AYABA)
|
2418001001NRG23090620220157335
|
09/06/2022
|
JAJATI KESHARI SAMA
|
2418001001WL0005264
|
JAJATI KESHARI SAMA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291486395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|