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
|
BALIAPAL
|
OR-05-004-010-002/23894 (CHAUMUKH)
|
2405004000NRG24250120240443065
|
25/01/2024
|
ANANTA KUMAR BEHERA
|
2405004WL061595
|
ANANTA KUMAR BEHERA
|
00415
|
SBIN0006412
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138837290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-010-002/71243 (CHAUMUKH)
|
2405004000NRG24250120240443066
|
25/01/2024
|
DHANANJAY MANNA
|
2405004WL061596
|
DHANANJAY MANNA
|
00462
|
UCBA0002598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138837291
|
|
DHANANJAY MANNA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|