|
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
|
Marsaghai
|
OR-18-007-012-003/26109
(JAMAPARA)
|
2418007012NRG24261020230306302
|
26/10/2023
|
Dibakar Mohanty
|
2418007012WL017950
|
Dibakar Mohanty
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7328613785
|
|
MR DIBAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-012-003/26109
(JAMAPARA)
|
2418007012NRG24261020230306303
|
26/10/2023
|
SUSHRI SANGITA MOHANTY
|
2418007012WL017950
|
SUSHRI SANGITA MOHANTY
|
00415
|
SBIN0008098
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7328613784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|