|
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
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24230220240755603
|
24/02/2024
|
PITAR RAITA
|
2424005016WL088502
|
PITAR RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
24/02/2024
|
|
0713563156
|
|
PITAR RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NUAGADA
|
OR-24-005-010-005/11787
(PARIMALA)
|
2424005016NRG24230220240755602
|
24/02/2024
|
SITAI RAITA
|
2424005016WL088502
|
SITAI RAITA
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
24/02/2024
|
|
0713563155
|
|
SITAI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24230220240755622
|
24/02/2024
|
Sujani Dalabehera
|
2424005016WL088502
|
Sujani Dalabehera
|
00354
|
PUNB0281200
|
948
|
948
|
Rejected
|
24/02/2024
|
|
0713563153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24230220240755621
|
24/02/2024
|
Endari Dalabehera
|
2424005016WL088502
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
24/02/2024
|
|
0713563154
|
|
MRS INDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|