|
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
|
JATNI
|
OR-23-004-013-001/18695
(Jamukoli)
|
2423004013NRG24040720230125327
|
04/07/2023
|
Mrs. MILI KHATEI
|
2423004013WL005073
|
Mrs. MILI KHATEI
|
00089
|
CBIN0282810
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601971
|
|
Mrs. MILI KHATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JATNI
|
OR-23-004-013-001/19236
(Jamukoli)
|
2423004013NRG24040720230125330
|
04/07/2023
|
Nabakishore Khatei
|
2423004013WL005073
|
Nabakishore Khatei
|
00089
|
CBIN0282810
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601972
|
|
Mr. NABA KISHORE KHATEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JATNI
|
OR-23-004-013-001/19343
(Jamukoli)
|
2423004013NRG24040720230125332
|
04/07/2023
|
Mrs. CHABI KHATEI
|
2423004013WL005073
|
Mrs. CHABI KHATEI
|
00089
|
CBIN0282810
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601966
|
|
CHHABI KHATEI
|
UCO BANK(607066)
|
|
4
|
JATNI
|
OR-23-004-013-001/19343
(Jamukoli)
|
2423004013NRG24040720230125331
|
04/07/2023
|
Srikrushna Khatei
|
2423004013WL005073
|
Srikrushna Khatei
|
00089
|
CBIN0282810
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601969
|
|
SRI KRUSHNA KHATEI
|
UCO BANK(607066)
|
|
5
|
JATNI
|
OR-23-004-013-002/21385
(Jamukoli)
|
2423004013NRG24040720230125333
|
04/07/2023
|
Mr BENU DHAR PATI
|
2423004013WL005073
|
Mr BENU DHAR PATI
|
00089
|
CBIN0282810
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601967
|
|
Mr. BENU DHAR PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JATNI
|
OR-23-004-013-003/21118
(Jamukoli)
|
2423004013NRG24040720230125336
|
04/07/2023
|
Tikana Raula
|
2423004013WL005073
|
Tikana Raula
|
00089
|
CBIN0282810
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601965
|
|
Mr. TIKAN RAULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
JATNI
|
OR-23-004-013-003/21116
(Jamukoli)
|
2423004013NRG24040720230125335
|
04/07/2023
|
Mr. SHUKADEB RAUL
|
2423004013WL005073
|
Mr. SHUKADEB RAUL
|
00415
|
SBIN0002071
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962601970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
JATNI
|
OR-23-004-013-001/19207
(Jamukoli)
|
2423004013NRG24040720230125329
|
04/07/2023
|
SIMA PRADHAN
|
2423004013WL005073
|
SIMA PRADHAN
|
00462
|
UCBA0003312
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962601968
|
|
SIMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|