|
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
|
SORO
|
OR-05-008-018-018/32120
(MADHUSUDANPUR)
|
2405008000NRG24110820230205588
|
11/08/2023
|
MR PITAMBER PATRI
|
2405008WL012114
|
MR PITAMBER PATRI
|
00048
|
BKID0005353
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971796005
|
|
PITAMBER PATRI
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-018-018/348283
(MADHUSUDANPUR)
|
2405008000NRG24110820230205590
|
11/08/2023
|
RAGHUNATH PANDA
|
2405008WL012114
|
RAGHUNATH PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971796006
|
|
RAGHUNATH PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-018-017/16085
(MADHUSUDANPUR)
|
2405008000NRG24110820230204777
|
11/08/2023
|
DHARANIDHAR SAHU
|
2405008WL011967
|
DHARANIDHAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4971796007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-018-017/16126
(MADHUSUDANPUR)
|
2405008000NRG24110820230204778
|
11/08/2023
|
KUSASAN SAHU
|
2405008WL011967
|
KUSASAN SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971796004
|
|
MR KUSHASAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|