|
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
|
JALESWAR
|
OR-05-006-026-005/23077
(SIKHARPUR)
|
2405006026NRG23051220220376411
|
05/12/2022
|
GADADHARA MANDAL
|
2405006026WL0030315
|
GADADHARA MANDAL
|
00048
|
BKID0005482
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285979802
|
|
GADADHARA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
JALESWAR
|
OR-05-006-026-005/41731
(SIKHARPUR)
|
2405006026NRG23051220220376421
|
05/12/2022
|
BASANTA BHUYAN
|
2405006026WL0030315
|
BASANTA BHUYAN
|
00048
|
BKID0005482
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285979801
|
|
BASANTA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
JALESWAR
|
OR-05-006-026-005/23106
(SIKHARPUR)
|
2405006026NRG23051220220376413
|
05/12/2022
|
MALATI DAS
|
2405006026WL0030315
|
MALATI DAS
|
00415
|
SBIN0006081
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285979799
|
|
MALATI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
JALESWAR
|
OR-05-006-026-005/23108
(SIKHARPUR)
|
2405006026NRG23051220220376414
|
05/12/2022
|
JHADESWAR DAS
|
2405006026WL0030315
|
JHADESWAR DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
17/12/2022
|
|
7285979800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|