|
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
|
BHAPUR
|
OR-22-010-009-002/26206
(RAKAMA)
|
2422010009NRG25040520240023062
|
04/05/2024
|
ASHOK KUMAR DASH
|
2422010009WL002737
|
ASHOK KUMAR DASH
|
00415
|
SBIN0012042
|
3556
|
3556
|
Rejected
|
14/05/2024
|
|
4002580573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-002/26206
(RAKAMA)
|
2422010009NRG25040520240023063
|
04/05/2024
|
ASHOK KUMARDASH
|
2422010009WL002737
|
ASHOK KUMARDASH
|
00415
|
SBIN0012042
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002580574
|
|
ASHOK KUMARDASH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-002/26205
(RAKAMA)
|
2422010009NRG25040520240023060
|
04/05/2024
|
BRAJABANDHU DASH
|
2422010009WL002737
|
BRAJABANDHU DASH
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002580571
|
|
BRAJABANDHU DASH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/26205
(RAKAMA)
|
2422010009NRG25040520240023061
|
04/05/2024
|
BRAJABANDHU DASH
|
2422010009WL002737
|
BRAJABANDHU DASH
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002580572
|
|
jyosnarani dash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|