|
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
|
MOHONA
|
OR-24-004-016-009/2120
(GOVINDAPUR)
|
2424004038NRG24091120230470986
|
09/11/2023
|
Bagudi Sabara
|
2424004038WL054806
|
Bagudi Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969774709
|
|
MRS BAGADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/2120
(GOVINDAPUR)
|
2424004038NRG24091120230470988
|
09/11/2023
|
Bagudi Sabara
|
2424004038WL054806
|
Bagudi Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969774710
|
|
MRS BAGADI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/30745
(GOVINDAPUR)
|
2424004038NRG24091120230470982
|
09/11/2023
|
Lakshmi Nayak
|
2424004038WL054804
|
Lakshmi Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7969774707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-016-009/992107
(GOVINDAPUR)
|
2424004038NRG24091120230470959
|
09/11/2023
|
Sunita Nayak
|
2424004038WL054796
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969774706
|
|
Sunita Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-016-009/992109
(GOVINDAPUR)
|
2424004038NRG24091120230470908
|
09/11/2023
|
Sita Nayak
|
2424004038WL054789
|
Sita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969774708
|
|
MISS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|