|
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
|
RAIRAKHOL
|
OR-01-028-009-006/16632-A
(KADALIGARH)
|
2401028000NRG24290120240512143
|
29/01/2024
|
KALPANA BARIK
|
2401028WL091211
|
KALPANA BARIK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995060
|
|
MS KALPANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-011/187990
(KADALIGARH)
|
2401028000NRG24290120240512141
|
29/01/2024
|
KALYANI BARIK
|
2401028WL091209
|
KALYANI BARIK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995057
|
|
KALYANI BARIK W/O SRI SATYANARAYAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/12258
(KADALIGARH)
|
2401028000NRG24290120240512144
|
29/01/2024
|
NITYANANDA BHOI
|
2401028WL091212
|
NITYANANDA BHOI
|
00468
|
UBIN0549291
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153995059
|
|
NITYA NANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-006/188337
(KADALIGARH)
|
2401028000NRG24290120240512142
|
29/01/2024
|
LAXMI NAIK
|
2401028WL091210
|
LAXMI NAIK
|
00468
|
UBIN0549291
|
3318
|
3318
|
Rejected
|
25/03/2024
|
|
2153995058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|