|
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
|
NUAGADA
|
OR-24-005-007-009/235
(LUHANGAR)
|
2424005007NRG24151020230409037
|
16/10/2023
|
Surajani Dalabehara
|
2424005007WL041694
|
Surajani Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325309471
|
|
SURAJANI DALBHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-009/267
(LUHANGAR)
|
2424005007NRG24151020230409035
|
16/10/2023
|
Durshuna Gamanga
|
2424005007WL041693
|
Durshuna Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325309469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NUAGADA
|
OR-24-005-007-009/4583437
(LUHANGAR)
|
2424005007NRG24151020230409036
|
16/10/2023
|
Sujit Gomango
|
2424005007WL041693
|
Sujit Gomango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309470
|
|
Sujita Gamango
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
NUAGADA
|
OR-24-005-007-009/235
(LUHANGAR)
|
2424005007NRG24151020230409038
|
16/10/2023
|
Minati Dalabehera
|
2424005007WL041694
|
Minati Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325309468
|
|
MINATI DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|