|
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
|
BOUDH
|
OR-26-001-017-002/28683
(ROXA)
|
2426001023NRG24160920230271850
|
16/09/2023
|
JASHOBANTI JHANKAR
|
2426001023WL009817
|
JASHOBANTI JHANKAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967987
|
|
JASHOBANTI JHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BOUDH
|
OR-26-001-017-002/28683
(ROXA)
|
2426001023NRG24160920230271851
|
16/09/2023
|
JASHOBANTI JHANKAR
|
2426001023WL009817
|
JASHOBANTI JHANKAR
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967986
|
|
JASHOBANTI JHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BOUDH
|
OR-26-001-017-002/29119
(ROXA)
|
2426001023NRG24160920230271858
|
16/09/2023
|
Buddhadeb Meher
|
2426001023WL009818
|
Buddhadeb Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256967985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BOUDH
|
OR-26-001-017-002/29119
(ROXA)
|
2426001023NRG24160920230271859
|
16/09/2023
|
Buddhadeb Meher
|
2426001023WL009818
|
Buddhadeb Meher
|
00415
|
SBIN0009677
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7256967984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOUDH
|
OR-26-001-017-021/23622
(ROXA)
|
2426001023NRG24160920230271854
|
16/09/2023
|
Upendra Kheti
|
2426001023WL009817
|
Upendra Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967980
|
|
MR UPENDRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-017-021/23622
(ROXA)
|
2426001023NRG24160920230271855
|
16/09/2023
|
Upendra Kheti
|
2426001023WL009817
|
Upendra Kheti
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967981
|
|
MR UPENDRA KHETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-017-021/5383355852
(ROXA)
|
2426001023NRG24160920230271862
|
16/09/2023
|
PANCHAPHULA KARNA
|
2426001023WL009818
|
PANCHAPHULA KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967982
|
|
MRS PANCHAPHULA KARNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-017-021/5383355852
(ROXA)
|
2426001023NRG24160920230271863
|
16/09/2023
|
PANCHAPHULA KARNA
|
2426001023WL009818
|
PANCHAPHULA KARNA
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967983
|
|
MRS PANCHAPHULA KARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|