|
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
|
PARAJANG
|
OR-07-007-026-001/11125
(SANDA)
|
2407007026NRG20281120200815282
|
10/09/2023
|
MINA BHOI
|
2407007WL132706
|
MINA BHOI
|
00168
|
ICIC0000538
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7272872086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
PARAJANG
|
OR-07-007-006-003/1796
(CHANDAPURA)
|
2407007026NRG20281120200815279
|
10/09/2023
|
SABITA DEHURY
|
2407007WL132706
|
SABITA DEHURY
|
00415
|
SBIN0017954
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7272872090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PARAJANG
|
OR-07-007-006-003/1796
(CHANDAPURA)
|
2407007026NRG20281120200815280
|
10/09/2023
|
SABITA DEHURY
|
2407007WL132706
|
SABITA DEHURY
|
00415
|
SBIN0017954
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7272872091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PARAJANG
|
OR-07-007-006-003/1796
(CHANDAPURA)
|
2407007026NRG20281120200815281
|
10/09/2023
|
SABITA DEHURY
|
2407007WL132706
|
SABITA DEHURY
|
00415
|
SBIN0017954
|
188
|
188
|
Rejected
|
09/11/2023
|
|
7272872092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARAJANG
|
OR-07-007-026-001/9093
(SANDA)
|
2407007026NRG20281120200815276
|
10/09/2023
|
SRIKANT PANDA
|
2407007WL132706
|
SRIKANT PANDA
|
00415
|
SBIN0017954
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7272872087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARAJANG
|
OR-07-007-026-001/9093
(SANDA)
|
2407007026NRG20281120200815277
|
10/09/2023
|
SRIKANT PANDA
|
2407007WL132706
|
SRIKANT PANDA
|
00415
|
SBIN0017954
|
1316
|
1316
|
Rejected
|
09/11/2023
|
|
7272872088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PARAJANG
|
OR-07-007-026-001/9093
(SANDA)
|
2407007026NRG20281120200815278
|
10/09/2023
|
SRIKANT PANDA
|
2407007WL132706
|
SRIKANT PANDA
|
00415
|
SBIN0017954
|
752
|
752
|
Rejected
|
09/11/2023
|
|
7272872089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|