|
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
|
RAYAGADA
|
OR-24-006-005-005/19693
(JOLANGA)
|
2424006005NRG24090220240719952
|
09/02/2024
|
Gopinath Bhuyan
|
2424006005WL085724
|
Gopinath Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207254
|
|
GOPINATH BHUYAN
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-005-005/19693
(JOLANGA)
|
2424006005NRG24090220240719951
|
09/02/2024
|
SrinibasBhuyan
|
2424006005WL085724
|
SrinibasBhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151207252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-005-005/19725
(JOLANGA)
|
2424006005NRG24090220240719953
|
09/02/2024
|
Subarna Nayak
|
2424006005WL085724
|
Subarna Nayak
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207255
|
|
SUBARNA NAYAK
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-005-005/19737
(JOLANGA)
|
2424006005NRG24090220240719954
|
09/02/2024
|
Prasad Bhuyan
|
2424006005WL085724
|
Prasad Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151207253
|
|
PRASAD BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|