|
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
|
HINDOL
|
OR-07-015-017-003/476
(Kansara)
|
2407015017NRG24060320241179303
|
07/03/2024
|
MR CHAITANYA GURU .
|
2407015017WL154049
|
MR CHAITANYA GURU .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897317993
|
|
CHAITANYA GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINDOL
|
OR-07-015-017-003/476
(Kansara)
|
2407015017NRG24060320241179304
|
07/03/2024
|
MRS GHANTI GURU .
|
2407015017WL154049
|
MRS GHANTI GURU .
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897317994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HINDOL
|
OR-07-015-017-003/90075
(Kansara)
|
2407015017NRG24050320241174388
|
07/03/2024
|
MRS SUKANTI NAIK
|
2407015017WL153217
|
MRS SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897317992
|
|
MRS SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-017-003/90075
(Kansara)
|
2407015017NRG24050320241174389
|
07/03/2024
|
MRS SUKANTI NAIK
|
2407015017WL153217
|
MRS SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897317991
|
|
MRS SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|