|
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-24-006-013-004/18870
(NARAYANPUR)
|
2424006000NRG24290820230296493
|
29/08/2023
|
Basthirani Jena
|
2424006WL017932
|
Basthirani Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256768728
|
|
Mrs. BASTHIRANI JENA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
RAYAGADA
|
OR-24-006-013-004/18872
(NARAYANPUR)
|
2424006000NRG24290820230296495
|
29/08/2023
|
Narendra Jena
|
2424006WL017932
|
Narendra Jena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256768727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/19226
(NARAYANPUR)
|
2424006000NRG24290820230296496
|
29/08/2023
|
Suneti Pani
|
2424006WL017932
|
Suneti Pani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256768726
|
|
Mrs. SUNETI PANI W/O PRABHASH NARAYANPUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|