|
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
|
JHORIGAM
|
OR-30-004-018-004/30600
(PALIA)
|
2430004018NRG24271020230743482
|
28/10/2023
|
PADU GAUDA
|
2430004018WL050777
|
PADU GAUDA
|
751001
|
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276230760
|
|
SHRI PADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30632
(PALIA)
|
2430004018NRG24271020230743483
|
28/10/2023
|
UDABATI NAYAK
|
2430004018WL050777
|
UDABATI NAYAK
|
751001
|
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7276230758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30646
(PALIA)
|
2430004018NRG24271020230743484
|
28/10/2023
|
SUDAR BHATRA
|
2430004018WL050777
|
SUDAR BHATRA
|
751001
|
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7276230759
|
|
SHRI SUDAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|