|
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
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24011120230332966
|
01/11/2023
|
RABINDRA DASAADHIKARI
|
2405005WL038524
|
RABINDRA DASAADHIKARI
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954351
|
|
MR RABINDRA DASAADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-002-012/60024
(KHARIDPIPAL)
|
2405005000NRG24011120230332970
|
01/11/2023
|
PRABHASINI DAS
|
2405005WL038524
|
PRABHASINI DAS
|
00415
|
SBIN0006081
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954353
|
|
MRS PRABHASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-002-012/60024
(KHARIDPIPAL)
|
2405005000NRG24011120230332971
|
01/11/2023
|
TANMAYEE DAS
|
2405005WL038524
|
TANMAYEE DAS
|
00415
|
SBIN0006081
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390954352
|
|
MS TANMAYEE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-002-012/2349
(KHARIDPIPAL)
|
2405005000NRG24011120230332964
|
01/11/2023
|
DINAKRUSHNA DAS
|
2405005WL038524
|
DINAKRUSHNA DAS
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954350
|
|
MR DINAKRUSHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-002-012/2408
(KHARIDPIPAL)
|
2405005000NRG24011120230332967
|
01/11/2023
|
NIRMALYA DASADHIKARI
|
2405005WL038524
|
NIRMALYA DASADHIKARI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954354
|
|
SHRI NIRMALYA DASADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-002-012/2783
(KHARIDPIPAL)
|
2405005000NRG24011120230332969
|
01/11/2023
|
MRUTYUNJAY DAS
|
2405005WL038524
|
MRUTYUNJAY DAS
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954349
|
|
MRUT YUNJAY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BHOGRAI
|
OR-05-005-002-012/2349
(KHARIDPIPAL)
|
2405005000NRG24011120230332965
|
01/11/2023
|
MANORAMA DAS
|
2405005WL038524
|
MANORAMA DAS
|
00468
|
UBIN0577839
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390954355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|