|
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
|
RAYAGADA
|
OR-24-006-008-009/23307
(KOINPUR)
|
2424006000NRG24100320240784243
|
10/03/2024
|
Parabati Sabar
|
2424006WL090730
|
Parabati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852731
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006000NRG24100320240784241
|
10/03/2024
|
Malati Sabar
|
2424006WL090730
|
Malati Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898852730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-008-002/14736
(KOINPUR)
|
2424006000NRG24100320240784242
|
10/03/2024
|
Sumitra Bhuyna
|
2424006WL090730
|
Sumitra Bhuyna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898852729
|
|
Mrs. SUMITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|