|
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
|
UMERKOTE
|
OR-30-009-008-003/345007
(BURJA)
|
2430009008NRG24170120241010952
|
17/01/2024
|
CHAMPA BHATARA
|
2430009008WL073199
|
CHAMPA BHATARA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154586
|
|
MR PARAKHITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-008-003/345007
(BURJA)
|
2430009008NRG24170120241010953
|
17/01/2024
|
CHAMPA BHATARA
|
2430009008WL073199
|
CHAMPA BHATARA
|
00045
|
BARB0UMARKO
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675154587
|
|
MR PARAKHITA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/13920
(BURJA)
|
2430009008NRG24170120241010947
|
17/01/2024
|
CHANCHALA KAMAR
|
2430009008WL073197
|
CHANCHALA KAMAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154579
|
|
MRS CHANCHALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/13920
(BURJA)
|
2430009008NRG24170120241010945
|
17/01/2024
|
CHANCHALA KAMAR
|
2430009008WL073197
|
CHANCHALA KAMAR
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675154578
|
|
MRS CHANCHALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/13920
(BURJA)
|
2430009008NRG24170120241010946
|
17/01/2024
|
JAGABANDHU KAMAR
|
2430009008WL073197
|
JAGABANDHU KAMAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Rejected
|
12/03/2024
|
|
1675154580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/13920
(BURJA)
|
2430009008NRG24170120241010944
|
17/01/2024
|
JAGABANDHU KAMAR
|
2430009008WL073197
|
JAGABANDHU KAMAR
|
00415
|
SBIN0001341
|
2133
|
2133
|
Rejected
|
12/03/2024
|
|
1675154581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/345004
(BURJA)
|
2430009008NRG24170120241010948
|
17/01/2024
|
HEMALATA KALAR
|
2430009008WL073198
|
HEMALATA KALAR
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675154584
|
|
GANESH KALAR S/O LACHHINADHAR KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/345004
(BURJA)
|
2430009008NRG24170120241010949
|
17/01/2024
|
HEMALATA KALAR
|
2430009008WL073198
|
HEMALATA KALAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154585
|
|
GANESH KALAR S/O LACHHINADHAR KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UMERKOTE
|
OR-30-009-008-002/14519
(BURJA)
|
2430009008NRG24170120241010950
|
17/01/2024
|
SUKMANI MAJHI
|
2430009008WL073199
|
SUKMANI MAJHI
|
00415
|
SBIN0001341
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675154582
|
|
MRS SUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-008-002/14519
(BURJA)
|
2430009008NRG24170120241010951
|
17/01/2024
|
SUKMANI MAJHI
|
2430009008WL073199
|
SUKMANI MAJHI
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154583
|
|
MRS SUKMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/30391
(BURJA)
|
2430009008NRG24170120241010954
|
17/01/2024
|
SEBATI MANGALI
|
2430009008WL073199
|
SEBATI MANGALI
|
00468
|
UBIN0813010
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675154576
|
|
SEBATI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/30391
(BURJA)
|
2430009008NRG24170120241010955
|
17/01/2024
|
SEBATI MANGALI
|
2430009008WL073199
|
SEBATI MANGALI
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675154577
|
|
SEBATI MANGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|