|
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
|
RAIGHAR
|
OR-30-008-020-003/21491
(PARCHIPARA)
|
2430008020NRG24190120241015189
|
20/01/2024
|
BISHNUPADA
|
2430008020WL073517
|
BISHNUPADA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138359699
|
|
BISHNUPAD DHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIGHAR
|
OR-30-008-020-004/20506
(PARCHIPARA)
|
2430008020NRG24190120241015191
|
20/01/2024
|
MAHANANDA
|
2430008020WL073518
|
MAHANANDA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2138359697
|
|
MR MAHANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-004/347256
(PARCHIPARA)
|
2430008020NRG24190120241015192
|
20/01/2024
|
RANJIT MANDAL
|
2430008020WL073518
|
RANJIT MANDAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2138359700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21491
(PARCHIPARA)
|
2430008020NRG24190120241015190
|
20/01/2024
|
RADHIKA
|
2430008020WL073517
|
RADHIKA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138359698
|
|
Mrs. RADHIKA DHALI W/O BISHNUPADA (FE)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|