|
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
|
Lakhanpur
|
OR-15-005-002-005/3648
(Badimal)
|
2415005002NRG24020120240267280
|
02/01/2024
|
Balak Khamari
|
2415005002WL042608
|
Balak Khamari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556532408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-002-005/3648
(Badimal)
|
2415005002NRG24020120240267281
|
02/01/2024
|
Sudesa Khamari
|
2415005002WL042608
|
Sudesa Khamari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556532409
|
|
Mrs. SUDESHTA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|