|
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
|
Kalimela
|
OR-31-010-013-004/17252
(LUGEL)
|
2431010000NRG24040720230205134
|
04/07/2023
|
CHAMPA RAY
|
2431010WL010642
|
CHAMPA RAY
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964407516
|
|
MRS CHAMPA MNG OF SIPRA ROY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-004/70009
(LUGEL)
|
2431010000NRG24040720230205135
|
04/07/2023
|
Biswajeet
|
2431010WL010642
|
Biswajeet
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964407517
|
|
BISWAJIT GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-013-004/70009
(LUGEL)
|
2431010000NRG24040720230205136
|
04/07/2023
|
Prabati
|
2431010WL010642
|
Prabati
|
00415
|
SBIN0017537
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964407514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kalimela
|
OR-31-010-013-004/70009
(LUGEL)
|
2431010000NRG24040720230205137
|
04/07/2023
|
Rahesh
|
2431010WL010642
|
Rahesh
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964407515
|
|
RAJESH GAIN
|
UCO BANK(607066)
|
|
5
|
Kalimela
|
OR-31-010-013-004/70030
(LUGEL)
|
2431010000NRG24040720230205139
|
04/07/2023
|
Bina Gain
|
2431010WL010642
|
Bina Gain
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964407512
|
|
MRS BINA MNG OF SUCHANDRA GAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-004/70030
(LUGEL)
|
2431010000NRG24040720230205138
|
04/07/2023
|
Sujit Gain
|
2431010WL010642
|
Sujit Gain
|
00415
|
SBIN0017537
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964407513
|
|
MR SUJIT GAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|