|
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
|
BAHANAGA
|
OR-05-007-003-006/33730
(DANDAHARIPUR)
|
2405007000NRG16260220200279524
|
19/12/2023
|
SMT PARBATI GIRI
|
2405007WL025760
|
SMT PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
1550539916
|
|
SMT PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-003-006/33730
(DANDAHARIPUR)
|
2405007000NRG16260220200279525
|
19/12/2023
|
SMT PARBATI GIRI
|
2405007WL025760
|
SMT PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
1550539917
|
|
SMT PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-003-006/33730
(DANDAHARIPUR)
|
2405007000NRG16260220200279526
|
19/12/2023
|
SMT PARBATI GIRI
|
2405007WL025760
|
SMT PARBATI GIRI
|
00654
|
IOBA0ROGB01
|
1044
|
1044
|
Processed
|
09/03/2024
|
|
1550539918
|
|
SMT PARBATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BAHANAGA
|
OR-05-007-003-007/33748
(DANDAHARIPUR)
|
2405007000NRG16260220200279527
|
19/12/2023
|
SM PADMABATI MALIK
|
2405007WL025760
|
SM PADMABATI MALIK
|
00654
|
IOBA0ROGB01
|
348
|
348
|
Rejected
|
09/03/2024
|
|
1550539915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|