|
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
|
OUPADA
|
OR-05-019-004-013/4891
(KANDAGARADI)
|
2405019000NRG23010620220107330
|
01/06/2022
|
KAILASH ROUT AND SANTOSH KU ROUT
|
2405019WL0006496
|
KAILASH ROUT AND SANTOSH KU ROUT
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953562253
|
|
KAILASH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
OUPADA
|
OR-05-019-004-013/4899
(KANDAGARADI)
|
2405019000NRG23010620220107331
|
01/06/2022
|
MR MADAN JENA
|
2405019WL0006496
|
MR MADAN JENA
|
00220
|
UCBA0RRBKGB
|
1554
|
1554
|
Rejected
|
06/06/2022
|
|
N062200084F22
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|