|
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
|
DUNGURIPALI
|
OR-27-003-015-001/714-A
(Samaleichuan)
|
2427003000NRG24160920230205422
|
16/09/2023
|
Manabodha Padhan
|
2427003WL010164
|
Manabodha Padhan
|
00165
|
IBKL0001900
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260177218
|
|
MANABODHA PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
DUNGURIPALI
|
OR-27-003-015-001/26012
(Samaleichuan)
|
2427003000NRG24160920230205423
|
16/09/2023
|
Gulafula
|
2427003WL010165
|
Gulafula
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260177220
|
|
GULAPHULA DALEI
|
BANK OF BARODA(606985)
|
|
3
|
DUNGURIPALI
|
OR-27-003-015-001/26020
(Samaleichuan)
|
2427003000NRG24160920230205424
|
16/09/2023
|
Tulsi Seth
|
2427003WL010165
|
Tulsi Seth
|
00415
|
SBIN0003089
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260177219
|
|
MRS TULASI SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-015-003/26-C
(Samaleichuan)
|
2427003000NRG24160920230204549
|
16/09/2023
|
Janhabi Mishra
|
2427003WL010022
|
Janhabi Mishra
|
00415
|
SBIN0003089
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7260177221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|