|
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
|
BETNOTI
|
OR-04-048-008-007/357203
(GADADEULIA)
|
2404048008NRG24190620230819644
|
19/06/2023
|
pintu behera
|
2404048008WL036675
|
pintu behera
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802432750
|
|
SHRI PINTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETNOTI
|
OR-04-048-008-007/357211
(GADADEULIA)
|
2404048008NRG24190620230819647
|
19/06/2023
|
rajendra behera
|
2404048008WL036675
|
rajendra behera
|
00048
|
BKID0005481
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802432749
|
|
Mr RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-008-007/357213
(GADADEULIA)
|
2404048008NRG24190620230819648
|
19/06/2023
|
GEETAMANI BEHERA
|
2404048008WL036675
|
GEETAMANI BEHERA
|
00415
|
SBIN0007021
|
948
|
948
|
Rejected
|
27/06/2023
|
|
2802432748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|