|
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
|
BIRIDI
|
OR-19-003-005-001/22397
(BAGALPUR)
|
2419003000NRG24030120240377467
|
03/01/2024
|
SUSIL KUMAR BARIK
|
2419003WL023128
|
SUSIL KUMAR BARIK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843783
|
|
SUSIL KUMAR BARIK
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-005-001/22411
(BAGALPUR)
|
2419003000NRG24030120240377469
|
03/01/2024
|
BABAJI BHOI
|
2419003WL023128
|
BABAJI BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843782
|
|
BABAJI BHOI
|
CANARA BANK(508532)
|
|
3
|
BIRIDI
|
OR-19-003-005-001/7500
(BAGALPUR)
|
2419003000NRG24030120240377471
|
03/01/2024
|
Duryodhan Malik
|
2419003WL023128
|
Duryodhan Malik
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843781
|
|
DURYO DHAN MALLICK
|
CANARA BANK(508532)
|
|
4
|
BIRIDI
|
OR-19-003-005-001/7500
(BAGALPUR)
|
2419003000NRG24030120240377472
|
03/01/2024
|
SANDHYARANI MALLICK
|
2419003WL023128
|
SANDHYARANI MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843780
|
|
SANDHYA RANI MALIK
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-005-001/8880
(BAGALPUR)
|
2419003000NRG24030120240377474
|
03/01/2024
|
RAMAKANTA MALLICK
|
2419003WL023128
|
RAMAKANTA MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843779
|
|
RAMAKANT MALIK
|
CANARA BANK(508532)
|
|
6
|
BIRIDI
|
OR-19-003-005-003/22601
(BAGALPUR)
|
2419003000NRG24030120240377475
|
03/01/2024
|
MOUSUMI MALLICK
|
2419003WL023128
|
MOUSUMI MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843774
|
|
MOUSUMI MALLICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
BIRIDI
|
OR-19-003-005-001/22397
(BAGALPUR)
|
2419003000NRG24030120240377468
|
03/01/2024
|
RITA BARIK
|
2419003WL023128
|
RITA BARIK
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843778
|
|
RITA BARIK
|
CANARA BANK(508532)
|
|
8
|
BIRIDI
|
OR-19-003-005-001/22432
(BAGALPUR)
|
2419003000NRG24030120240377470
|
03/01/2024
|
SRUDANANDA BARIK
|
2419003WL023128
|
SRUDANANDA BARIK
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843777
|
|
SRUDANANDA BARIK
|
CANARA BANK(508532)
|
|
9
|
BIRIDI
|
OR-19-003-005-001/8880
(BAGALPUR)
|
2419003000NRG24030120240377473
|
03/01/2024
|
BASANTI MALLICK
|
2419003WL023128
|
BASANTI MALLICK
|
00078
|
CNRB0009241
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558843776
|
|
BASANTI MALLIK
|
CANARA BANK(508532)
|
|
10
|
BIRIDI
|
OR-19-003-005-003/22601
(BAGALPUR)
|
2419003000NRG24030120240377476
|
03/01/2024
|
PRASANTA KUMAR MALLICK
|
2419003WL023128
|
PRASANTA KUMAR MALLICK
|
00078
|
CNRB0009241
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1558843775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|