|
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
|
SORO
|
OR-05-008-005-006/34727
(SAJANPUR)
|
2405008000NRG24180320240484426
|
18/03/2024
|
BIJAY KUMAR MOHANTY
|
2405008WL069970
|
BIJAY KUMAR MOHANTY
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897601604
|
|
Mr. BIJAY KUMAR MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/20004
(SAJANPUR)
|
2405008000NRG24180320240484425
|
18/03/2024
|
BASANTILATA MOHANTY
|
2405008WL069970
|
BASANTILATA MOHANTY
|
00662
|
BDBL0001203
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897601605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|