|
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
|
GHASIPURA
|
OR-03-010-016-004/21983
(RADHIKADEIPUR)
|
2403010000NRG24210520230234160
|
21/05/2023
|
RAGHUNATHA MURMU
|
2403010WL007759
|
RAGHUNATHA MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265225
|
|
RAGHUNATH MURMU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHASIPURA
|
OR-03-010-016-004/21983
(RADHIKADEIPUR)
|
2403010000NRG24210520230234161
|
21/05/2023
|
SUJATA MURMU
|
2403010WL007759
|
SUJATA MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265231
|
|
SUJATA MURMU
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHASIPURA
|
OR-03-010-016-004/70890
(RADHIKADEIPUR)
|
2403010000NRG24210520230234162
|
21/05/2023
|
NUNA TUDU
|
2403010WL007759
|
NUNA TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265227
|
|
Mr. NUNA TUDU
|
INDIAN BANK(607105)
|
|
4
|
GHASIPURA
|
OR-03-010-016-004/7159883
(RADHIKADEIPUR)
|
2403010000NRG24210520230234164
|
21/05/2023
|
MALATI MURMU
|
2403010WL007759
|
MALATI MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265233
|
|
MALATI MURMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHASIPURA
|
OR-03-010-016-004/7159883
(RADHIKADEIPUR)
|
2403010000NRG24210520230234163
|
21/05/2023
|
MOHAN MURMU
|
2403010WL007759
|
MOHAN MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1856265226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GHASIPURA
|
OR-03-010-016-004/7159885
(RADHIKADEIPUR)
|
2403010000NRG24210520230234165
|
21/05/2023
|
BABULI MURMU
|
2403010WL007759
|
BABULI MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265234
|
|
BABULI MURMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GHASIPURA
|
OR-03-010-016-004/7159904
(RADHIKADEIPUR)
|
2403010000NRG24210520230234166
|
21/05/2023
|
SIDHESWAR MURMU
|
2403010WL007759
|
SIDHESWAR MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265232
|
|
SIDHESWARA MURMU
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-004/7159983
(RADHIKADEIPUR)
|
2403010000NRG24210520230234167
|
21/05/2023
|
SHREEMATI TUDU
|
2403010WL007759
|
SHREEMATI TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265229
|
|
SRIMATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHASIPURA
|
OR-03-010-016-004/7160046
(RADHIKADEIPUR)
|
2403010000NRG24210520230234168
|
21/05/2023
|
SHASHADHAR MURMU
|
2403010WL007759
|
SHASHADHAR MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265228
|
|
SHASHADHAR MURMU
|
HDFC BANK LTD(607152)
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/7160050
(RADHIKADEIPUR)
|
2403010000NRG24210520230234169
|
21/05/2023
|
ITAMBAR MURMU
|
2403010WL007759
|
ITAMBAR MURMU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265230
|
|
PITAMBAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
GHASIPURA
|
OR-03-010-016-004/7161169
(RADHIKADEIPUR)
|
2403010000NRG24210520230234170
|
21/05/2023
|
ANAPAI TUDU
|
2403010WL007759
|
ANAPAI TUDU
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265223
|
|
ANAPAI TUDU
|
INDUSIND BANK(607189)
|
|
12
|
GHASIPURA
|
OR-03-010-016-004/7161171
(RADHIKADEIPUR)
|
2403010000NRG24210520230234172
|
21/05/2023
|
HIRAMANI HEMBRAM
|
2403010WL007759
|
HIRAMANI HEMBRAM
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265235
|
|
HIRAMANI HEMBRAM
|
INDUSIND BANK(607189)
|
|
13
|
GHASIPURA
|
OR-03-010-016-004/7161171
(RADHIKADEIPUR)
|
2403010000NRG24210520230234171
|
21/05/2023
|
MAHI HEMBRAM
|
2403010WL007759
|
MAHI HEMBRAM
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265236
|
|
MAHI HEMBRAM
|
INDUSIND BANK(607189)
|
|
14
|
GHASIPURA
|
OR-03-010-016-004/7161184
(RADHIKADEIPUR)
|
2403010000NRG24210520230234173
|
21/05/2023
|
KADU MURMU
|
2403010WL007759
|
KADU MURMU
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265222
|
|
Mr. KADU MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHASIPURA
|
OR-03-010-016-004/7161187
(RADHIKADEIPUR)
|
2403010000NRG24210520230234174
|
21/05/2023
|
CHARAN MURMU
|
2403010WL007759
|
CHARAN MURMU
|
00553
|
INDB0000219
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856265224
|
|
CHARAN MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|