|
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
|
DHANKAUDA
|
OR-01-001-011-004/6000222
(KILASAMA)
|
2401001011NRG24020120240492271
|
02/01/2024
|
LAXMI KHADIA
|
2401001011WL086325
|
LAXMI KHADIA
|
00354
|
PUNB0178420
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896826
|
|
LAXMI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHANKAUDA
|
OR-01-001-011-002/22179
(KILASAMA)
|
2401001011NRG24020120240492274
|
02/01/2024
|
JENAMANI MAREI
|
2401001011WL086328
|
JENAMANI MAREI
|
00415
|
SBIN0002110
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558896825
|
|
MR JENAMANI MAREI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANKAUDA
|
OR-01-001-011-002/60000317
(KILASAMA)
|
2401001011NRG24020120240492267
|
02/01/2024
|
PURNIMA MUNDA
|
2401001011WL086325
|
PURNIMA MUNDA
|
00415
|
SBIN0002110
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558896820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHANKAUDA
|
OR-01-001-011-004/6000000593
(KILASAMA)
|
2401001011NRG24020120240492268
|
02/01/2024
|
SANTANU PADHAN
|
2401001011WL086325
|
SANTANU PADHAN
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896827
|
|
MASTER SANTANU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANKAUDA
|
OR-01-001-011-004/60000297
(KILASAMA)
|
2401001011NRG24020120240492270
|
02/01/2024
|
JANANI PADHAN
|
2401001011WL086325
|
JANANI PADHAN
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896821
|
|
MRS JANANI PAPDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANKAUDA
|
OR-01-001-011-004/60000297
(KILASAMA)
|
2401001011NRG24020120240492269
|
02/01/2024
|
MAKARI PADHAN
|
2401001011WL086325
|
MAKARI PADHAN
|
00415
|
SBIN0002110
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896819
|
|
MR MAKTARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
7
|
DHANKAUDA
|
OR-01-001-011-002/22179
(KILASAMA)
|
2401001011NRG24020120240492275
|
02/01/2024
|
REBATI MAREI
|
2401001011WL086328
|
REBATI MAREI
|
00415
|
SBIN0017703
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1558896824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHANKAUDA
|
OR-01-001-011-004/6000000599
(KILASAMA)
|
2401001011NRG24020120240492276
|
02/01/2024
|
DULARI BABA
|
2401001011WL086329
|
DULARI BABA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1558896822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DHANKAUDA
|
OR-01-001-011-009/6000170
(KILASAMA)
|
2401001011NRG24020120240492273
|
02/01/2024
|
SUKRA MUNDA
|
2401001011WL086327
|
SUKRA MUNDA
|
00415
|
SBIN0017703
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896823
|
|
MRS SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
DHANKAUDA
|
OR-01-001-011-005/6000000717
(KILASAMA)
|
2401001011NRG24020120240492272
|
02/01/2024
|
BIMALA KHADIA
|
2401001011WL086326
|
BIMALA KHADIA
|
00462
|
UCBA0002163
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896818
|
|
MRS BIMALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|