|
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
|
KISHORENAGAR
|
OR-21-006-006-005/2965
(DHAURAPALI)
|
2421006006NRG22310320220842500
|
05/04/2022
|
Mrs. SUSHILA MEHER
|
2421006006WL0054373
|
Mrs. SUSHILA MEHER
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326813
|
|
MRS SUSHILA MEHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-005/2984
(DHAURAPALI)
|
2421006006NRG22310320220842504
|
05/04/2022
|
RAJENDRA KUMAR NAYAK
|
2421006006WL0054373
|
RAJENDRA KUMAR NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Rejected
|
04/05/2022
|
|
0858326814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3739
(DHAURAPALI)
|
2421006006NRG22310320220842572
|
05/04/2022
|
SUSHILA MIRDHA
|
2421006006WL0054377
|
SUSHILA MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326815
|
|
MRS SUSHILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG22310320220842573
|
05/04/2022
|
KAILASI MIRDHA
|
2421006006WL0054377
|
KAILASI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326819
|
|
KAILASI MIRDHA
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG22310320220842574
|
05/04/2022
|
KUNI MIRDHA
|
2421006006WL0054377
|
KUNI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326817
|
|
KUNI MIRDHA
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3757
(DHAURAPALI)
|
2421006006NRG22310320220842576
|
05/04/2022
|
SARASWATI MIRDHA
|
2421006006WL0054377
|
SARASWATI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326810
|
|
SARASWATI MIRDHA
|
UCO BANK(607066)
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3806
(DHAURAPALI)
|
2421006006NRG22310320220842578
|
05/04/2022
|
JHILI MUNDA
|
2421006006WL0054377
|
JHILI MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326816
|
|
JHILI MUNDA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3843
(DHAURAPALI)
|
2421006006NRG22310320220842593
|
05/04/2022
|
BASANTI LUHA
|
2421006006WL0054379
|
BASANTI LUHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326812
|
|
BASANTI LUHA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3878
(DHAURAPALI)
|
2421006006NRG22310320220842595
|
05/04/2022
|
JANHABI LUHA
|
2421006006WL0054379
|
JANHABI LUHA
|
00462
|
UCBA0000984
|
215
|
215
|
Processed
|
04/05/2022
|
|
0858326811
|
|
JANHABI LUHA
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-005/2942
(DHAURAPALI)
|
2421006006NRG22310320220842499
|
05/04/2022
|
PANCHALI LUHA
|
2421006006WL0054373
|
PANCHALI LUHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0858326818
|
|
PANCHALI LUHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13760
|
13760
|
|
|
|
|
|
|
|