|
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
|
BHOGRAI
|
OR-05-005-010-006/55007
(BHOGRAI)
|
2405005000NRG24210920230253798
|
22/09/2023
|
SUBHADRA NANDI
|
2405005WL021787
|
SUBHADRA NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276369315
|
|
MS SUBHADRA NANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-006/96228
(BHOGRAI)
|
2405005000NRG24210920230253800
|
22/09/2023
|
NILIMA PATRA
|
2405005WL021787
|
NILIMA PATRA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276369316
|
|
NILIMA PATRA
|
INDUSIND BANK(607189)
|
|
3
|
BHOGRAI
|
OR-05-005-010-008/55048
(BHOGRAI)
|
2405005000NRG24210920230253805
|
22/09/2023
|
ANUP KUMAR NANDI
|
2405005WL021787
|
ANUP KUMAR NANDI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276369318
|
|
ANUP KUMAR NANDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHOGRAI
|
OR-05-005-010-009/54882
(BHOGRAI)
|
2405005000NRG24210920230253807
|
22/09/2023
|
NARATTAM JENA
|
2405005WL021787
|
NARATTAM JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7276369317
|
|
MR NARATTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-009/96335
(BHOGRAI)
|
2405005000NRG24210920230253809
|
22/09/2023
|
SABITRI JENA
|
2405005WL021787
|
SABITRI JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7276369314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BHOGRAI
|
OR-05-005-010-008/55048
(BHOGRAI)
|
2405005000NRG24210920230253804
|
22/09/2023
|
MANOJ KUMAR NANDI
|
2405005WL021787
|
MANOJ KUMAR NANDI
|
00462
|
UCBA0001111
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276369319
|
|
MANOJ KUMAR NANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|