|
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
|
HINDOL
|
OR-07-015-009-001/5600
(Galapada)
|
2407015009NRG21231220201118492
|
16/05/2023
|
NAGEN BEHERA
|
2407015WL103829
|
NAGEN BEHERA
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINDOL
|
OR-07-015-009-001/5600
(Galapada)
|
2407015009NRG21231220201118491
|
16/05/2023
|
NAGEN BEHERA
|
2407015WL103829
|
NAGEN BEHERA
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HINDOL
|
OR-07-015-009-001/5600
(Galapada)
|
2407015009NRG21080120211187923
|
16/05/2023
|
NAGEN BEHERA
|
2407015WL109881
|
NAGEN BEHERA
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HINDOL
|
OR-07-015-009-001/5600
(Galapada)
|
2407015009NRG21080120211187920
|
16/05/2023
|
NAGEN BEHERA
|
2407015WL109881
|
NAGEN BEHERA
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HINDOL
|
OR-07-015-009-001/5665
(Galapada)
|
2407015009NRG21231220201118493
|
16/05/2023
|
JAYANTI NAIK
|
2407015WL103829
|
JAYANTI NAIK
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HINDOL
|
OR-07-015-009-001/5665
(Galapada)
|
2407015009NRG21080120211187922
|
16/05/2023
|
JAYANTI NAIK
|
2407015WL109881
|
JAYANTI NAIK
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HINDOL
|
OR-07-015-009-001/5665
(Galapada)
|
2407015009NRG21080120211187921
|
16/05/2023
|
JAYANTI NAIK
|
2407015WL109881
|
JAYANTI NAIK
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HINDOL
|
OR-07-015-009-001/5665
(Galapada)
|
2407015009NRG21231220201118490
|
16/05/2023
|
JAYANTI NAIK
|
2407015WL103829
|
JAYANTI NAIK
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HINDOL
|
OR-07-015-009-004/5270
(Galapada)
|
2407015009NRG21080120211187925
|
16/05/2023
|
RAMA DALEI
|
2407015WL109881
|
RAMA DALEI
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HINDOL
|
OR-07-015-009-004/5270
(Galapada)
|
2407015009NRG21080120211187924
|
16/05/2023
|
RAMA DALEI
|
2407015WL109881
|
RAMA DALEI
|
00415
|
SBIN0012069
|
1242
|
1242
|
Rejected
|
20/05/2023
|
|
1750265819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|