|
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
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4837
(ARAPATA)
|
2404059001NRG21070120212190266
|
07/11/2023
|
GYNARANJAN NAYAK
|
2404059WL216334
|
GYNARANJAN NAYAK
|
00415
|
SBIN0006467
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7970275040
|
|
MR GYAN RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-001-001/4837
(ARAPATA)
|
2404059001NRG21070120212190267
|
07/11/2023
|
GYNARANJAN NAYAK
|
2404059WL216334
|
GYNARANJAN NAYAK
|
00415
|
SBIN0006467
|
1242
|
1242
|
Processed
|
24/11/2023
|
|
7970275039
|
|
MR GYAN RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-001-005/4989
(ARAPATA)
|
2404059001NRG21160120212280202
|
07/11/2023
|
SURAMANI SING
|
2404059WL223132
|
SURAMANI SING
|
00654
|
IOBA0ROGB01
|
207
|
207
|
Rejected
|
24/11/2023
|
|
7970275041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2691
|
2691
|
|
|
|
|
|
|
|