|
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-05-005-025-011/52567
(ANALIA)
|
2405005000NRG24230620230147931
|
26/06/2023
|
JHANSI GIRI
|
2405005WL007529
|
JHANSI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937074
|
|
MRS JHANSIRANI GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-025-012/31790
(ANALIA)
|
2405005000NRG24230620230147935
|
26/06/2023
|
KABITA GIRI
|
2405005WL007529
|
KABITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937071
|
|
MRS KABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-025-012/52525
(ANALIA)
|
2405005000NRG24230620230147937
|
26/06/2023
|
ANJALI GIRI
|
2405005WL007529
|
ANJALI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937075
|
|
ANJALI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGRAI
|
OR-05-005-025-012/53168
(ANALIA)
|
2405005000NRG24230620230147940
|
26/06/2023
|
PRATAP CHANDRA GIRI
|
2405005WL007529
|
PRATAP CHANDRA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937068
|
|
PRATAP CHANDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGRAI
|
OR-05-005-025-012/53169
(ANALIA)
|
2405005000NRG24230620230147941
|
26/06/2023
|
PARBATI GIRI
|
2405005WL007529
|
PARBATI GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937067
|
|
PARBATI GIRI
|
UCO BANK(607066)
|
|
6
|
BHOGRAI
|
OR-05-005-025-012/53173
(ANALIA)
|
2405005000NRG24230620230147943
|
26/06/2023
|
BASANTI MAHANA
|
2405005WL007529
|
BASANTI MAHANA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937070
|
|
MRS BASANTI MAHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-025-012/53174
(ANALIA)
|
2405005000NRG24230620230147944
|
26/06/2023
|
NAMITA TOLA
|
2405005WL007529
|
NAMITA TOLA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937069
|
|
MRS NAMITA TOLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-025-012/53175
(ANALIA)
|
2405005000NRG24230620230147945
|
26/06/2023
|
RANJAN GIRI
|
2405005WL007529
|
RANJAN GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHOGRAI
|
OR-05-005-025-012/53177
(ANALIA)
|
2405005000NRG24230620230147947
|
26/06/2023
|
SABITA GIRI
|
2405005WL007529
|
SABITA GIRI
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937073
|
|
MRS SABITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
BHOGRAI
|
OR-05-005-025-001/53247
(ANALIA)
|
2405005000NRG24230620230147929
|
26/06/2023
|
GITA RANI MAJHI
|
2405005WL007529
|
GITA RANI MAJHI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937065
|
|
GITA RANI MAJHI
|
UCO BANK(607066)
|
|
11
|
BHOGRAI
|
OR-05-005-025-012/31786
(ANALIA)
|
2405005000NRG24230620230147933
|
26/06/2023
|
RUKMANI DAS
|
2405005WL007529
|
RUKMANI DAS
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937064
|
|
RUKMANI DAS
|
UCO BANK(607066)
|
|
12
|
BHOGRAI
|
OR-05-005-025-012/31829
(ANALIA)
|
2405005000NRG24230620230147936
|
26/06/2023
|
DEEPAK KUMAR GIRI
|
2405005WL007529
|
DEEPAK KUMAR GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937063
|
|
DEEPAK KUMAR GIRI
|
UCO BANK(607066)
|
|
13
|
BHOGRAI
|
OR-05-005-025-012/53157
(ANALIA)
|
2405005000NRG24230620230147939
|
26/06/2023
|
KALICHARAN GIRI
|
2405005WL007529
|
KALICHARAN GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937062
|
|
KALICHARAN GIRI
|
UCO BANK(607066)
|
|
14
|
BHOGRAI
|
OR-05-005-025-012/53171
(ANALIA)
|
2405005000NRG24230620230147942
|
26/06/2023
|
ANNAPURNA GIRI
|
2405005WL007529
|
ANNAPURNA GIRI
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985937066
|
|
ANNAPURNA GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|