|
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
|
UMERKOTE
|
OR-30-009-009-004/28251
(CHIKALPADAR)
|
2430009026NRG24081120230768099
|
08/11/2023
|
RANUBALA BISWAS
|
2430009026WL054568
|
RANUBALA BISWAS
|
00354
|
PUNB0765900
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964068780
|
|
RAJUBALA BISWAS W/O RATIKANT BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UMERKOTE
|
OR-30-009-009-004/30622
(CHIKALPADAR)
|
2430009026NRG24081120230768101
|
08/11/2023
|
MAMANI GHARAMI
|
2430009026WL054570
|
MAMANI GHARAMI
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964068778
|
|
MAMONI GHARAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/30622
(CHIKALPADAR)
|
2430009026NRG24081120230768102
|
08/11/2023
|
MAMANI GHARAMI
|
2430009026WL054570
|
MAMANI GHARAMI
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7964068779
|
|
MAMONI GHARAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-004/30561
(CHIKALPADAR)
|
2430009026NRG24081120230768098
|
08/11/2023
|
MANGALBARI HARIJAN
|
2430009026WL054567
|
MANGALBARI HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964068777
|
|
MR MANGALBARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/30561
(CHIKALPADAR)
|
2430009026NRG24081120230768097
|
08/11/2023
|
RUPCHAND HARIJAN
|
2430009026WL054567
|
RUPCHAND HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964068776
|
|
MR RUPCHAND HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/30625
(CHIKALPADAR)
|
2430009026NRG24081120230768094
|
08/11/2023
|
RAJENDARA HARIJAN
|
2430009026WL054565
|
RAJENDARA HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964068775
|
|
RAJENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/28367
(CHIKALPADAR)
|
2430009026NRG24081120230768096
|
08/11/2023
|
AMAR DAS
|
2430009026WL054566
|
AMAR DAS
|
00468
|
UBIN0813010
|
3318
|
3318
|
Rejected
|
24/11/2023
|
|
7964068774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-004/27930
(CHIKALPADAR)
|
2430009026NRG24081120230768100
|
08/11/2023
|
SUATI HARIJAN
|
2430009026WL054569
|
SUATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7964068781
|
|
Mrs. SUATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|