|
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-24-006-009-001/23414
(LAILAI)
|
2424006009NRG24050120240646887
|
05/01/2024
|
Karunakar Bhuyan
|
2424006009WL077732
|
Karunakar Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550282105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-009-001/23414
(LAILAI)
|
2424006009NRG24050120240646888
|
05/01/2024
|
Pushpanjali Bhuyana
|
2424006009WL077732
|
Pushpanjali Bhuyana
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550282106
|
|
MRS PUSPANJALI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-009-011/5993
(LAILAI)
|
2424006009NRG24050120240646890
|
05/01/2024
|
Indramoni Mandal
|
2424006009WL077733
|
Indramoni Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550282108
|
|
INDRAMONI MANDAL
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-009-011/5993
(LAILAI)
|
2424006009NRG24050120240646889
|
05/01/2024
|
Rakana Mandal
|
2424006009WL077733
|
Rakana Mandal
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550282107
|
|
RUKUNA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|