|
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
|
NUAGADA
|
OR-24-005-010-011/8808
(PARIMALA)
|
2424005010NRG24Z111220230571399
|
16/12/2023
|
Basanti Pradhani
|
2424005010WL069339
|
Basanti Pradhani
|
00354
|
PUNB0281200
|
575
|
575
|
Processed
|
18/12/2023
|
|
8734444711
|
|
BASANTI PRADHANI W/O DURYODHAN PRADHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-010-011/8759
(PARIMALA)
|
2424005010NRG24Z111220230571394
|
16/12/2023
|
Binodini Mali
|
2424005010WL069339
|
Binodini Mali
|
00415
|
SBIN0002113
|
575
|
575
|
Rejected
|
18/12/2023
|
|
8734444713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NUAGADA
|
OR-24-005-010-011/8817
(PARIMALA)
|
2424005010NRG24Z111220230571402
|
16/12/2023
|
Sunaphula Mali
|
2424005010WL069339
|
Sunaphula Mali
|
00415
|
SBIN0002113
|
575
|
575
|
Processed
|
18/12/2023
|
|
8734444712
|
|
MRS SUNAPHUL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1725
|
1725
|
|
|
|
|
|
|
|