|
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
|
OUPADA
|
OR-05-019-010-012/17190
(BADAPOKHARI)
|
2405019000NRG24040120240427133
|
04/01/2024
|
MANORAMA BAISAKH
|
2405019WL057629
|
MANORAMA BAISAKH
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813011
|
|
MANORAMA BAISAKH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-010-012/17190
(BADAPOKHARI)
|
2405019000NRG24040120240427134
|
04/01/2024
|
NARENDRA BAISHYAK
|
2405019WL057629
|
NARENDRA BAISHYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552813012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|