|
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
|
Kendrapada
|
OR-18-001-001-005/37786
(AYABA)
|
2418001001NRG23240520220088977
|
25/05/2022
|
BATAKRUSHNA DAS
|
2418001001WL0003414
|
BATAKRUSHNA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1880004115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-001-005/37412
(AYABA)
|
2418001001NRG23240520220088974
|
25/05/2022
|
PRASANT DAS
|
2418001001WL0003414
|
PRASANT DAS
|
00415
|
SBIN0001128
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004114
|
|
MR PRASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-001-005/37533
(AYABA)
|
2418001001NRG23240520220088975
|
25/05/2022
|
BIPINI DAS
|
2418001001WL0003414
|
BIPINI DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880004116
|
|
BIPIN BIHARI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|