|
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
|
BASTA
|
OR-05-003-021-004/537
(RAGHUNATHPUR)
|
2405003000NRG24050220240451297
|
05/02/2024
|
DHANANJAYA PATRA
|
2405003WL063186
|
DHANANJAYA PATRA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143413767
|
|
MR DHANANJAYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-021-004/537
(RAGHUNATHPUR)
|
2405003000NRG24050220240451298
|
05/02/2024
|
RAJENS PATRA
|
2405003WL063186
|
RAJENS PATRA
|
00415
|
SBIN0009821
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2143413765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BASTA
|
OR-05-003-021-004/541
(RAGHUNATHPUR)
|
2405003000NRG24050220240451299
|
05/02/2024
|
HEMANGINI MISHRA
|
2405003WL063186
|
HEMANGINI MISHRA
|
00415
|
SBIN0009821
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143413768
|
|
MRS HEMANGINI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASTA
|
OR-05-003-021-004/541
(RAGHUNATHPUR)
|
2405003000NRG24050220240451300
|
05/02/2024
|
SASHIKANTA MISHRA
|
2405003WL063186
|
SASHIKANTA MISHRA
|
00415
|
SBIN0009821
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143413766
|
|
SASHIKANTA MISHRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|