|
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
|
KUJANG
|
OR-19-006-010-004/11083
(KUJANGA)
|
2419006000NRG24300920230305614
|
30/09/2023
|
NRUSINHA NATH
|
2419006WL013144
|
NRUSINHA NATH
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7330606241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUJANG
|
OR-19-006-010-004/11083
(KUJANGA)
|
2419006000NRG24300920230305615
|
30/09/2023
|
NRUSINHA NATH
|
2419006WL013144
|
NRUSINHA NATH
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330606242
|
|
NRUSINHA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|