|
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
|
BAHANAGA
|
OR-05-007-012-001/11428
(ARUHABAD)
|
2405007000NRG21111120200372126
|
12/04/2023
|
Mrs. NILIMA MAHALIK
|
2405007WL042701
|
Mrs. NILIMA MAHALIK
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394529218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-012-003/12613
(ARUHABAD)
|
2405007000NRG21111120200372116
|
12/04/2023
|
LABANYA TRIPATHY
|
2405007WL042701
|
LABANYA TRIPATHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394529213
|
|
MRS LABANGALATA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAHANAGA
|
OR-05-007-012-004/11171
(ARUHABAD)
|
2405007000NRG21111120200372125
|
12/04/2023
|
PURNACHANDRA MALIKA
|
2405007WL042701
|
PURNACHANDRA MALIKA
|
00415
|
SBIN0006411
|
1035
|
1035
|
Rejected
|
10/05/2023
|
|
1394529219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BAHANAGA
|
OR-05-007-012-004/28396
(ARUHABAD)
|
2405007000NRG21161220200434391
|
12/04/2023
|
SULOCHANA SETHY
|
2405007WL054320
|
SULOCHANA SETHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394529211
|
|
SULOCHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-012-004/28396
(ARUHABAD)
|
2405007000NRG21211220200442433
|
12/04/2023
|
SULOCHANA SETHY
|
2405007WL055904
|
SULOCHANA SETHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394529212
|
|
SULOCHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-012-004/28396
(ARUHABAD)
|
2405007000NRG21041220200412611
|
12/04/2023
|
SULOCHANA SETHY
|
2405007WL050241
|
SULOCHANA SETHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394529209
|
|
SULOCHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-012-004/28396
(ARUHABAD)
|
2405007000NRG21041220200412612
|
12/04/2023
|
SULOCHANA SETHY
|
2405007WL050241
|
SULOCHANA SETHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Processed
|
10/05/2023
|
|
1394529210
|
|
SULOCHANA SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHANAGA
|
OR-05-007-012-004/33745
(ARUHABAD)
|
2405007000NRG21111120200372117
|
12/04/2023
|
KANANBALA TRIPATHY
|
2405007WL042701
|
KANANBALA TRIPATHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394529217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BAHANAGA
|
OR-05-007-012-004/33745
(ARUHABAD)
|
2405007000NRG21111120200372118
|
12/04/2023
|
KANANBALA TRIPATHY
|
2405007WL042701
|
KANANBALA TRIPATHY
|
00415
|
SBIN0006411
|
828
|
828
|
Rejected
|
10/05/2023
|
|
1394529216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BAHANAGA
|
OR-05-007-012-004/33745
(ARUHABAD)
|
2405007000NRG21111120200372123
|
12/04/2023
|
KANANBALA TRIPATHY
|
2405007WL042701
|
KANANBALA TRIPATHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394529215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAHANAGA
|
OR-05-007-012-004/33745
(ARUHABAD)
|
2405007000NRG21111120200372124
|
12/04/2023
|
KANANBALA TRIPATHY
|
2405007WL042701
|
KANANBALA TRIPATHY
|
00415
|
SBIN0006411
|
1242
|
1242
|
Rejected
|
10/05/2023
|
|
1394529214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13041
|
13041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13041
|
13041
|
|
|
|
|
|
|
|