|
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
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24090820230203150
|
10/08/2023
|
ANJULATA BARIK
|
2405008WL011708
|
ANJULATA BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976459175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-001/19646
(SAJANPUR)
|
2405008000NRG24090820230203147
|
10/08/2023
|
Mrs. SULOCHANA BARIK
|
2405008WL011708
|
Mrs. SULOCHANA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976459176
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-001/19646
(SAJANPUR)
|
2405008000NRG24090820230203146
|
10/08/2023
|
SURENDRA BARIK
|
2405008WL011708
|
SURENDRA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976459173
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24090820230203151
|
10/08/2023
|
BRAHMANANDA BARIK
|
2405008WL011708
|
BRAHMANANDA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976459174
|
|
BRAHMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-005-001/19661
(SAJANPUR)
|
2405008000NRG24090820230203149
|
10/08/2023
|
SANTILATA BARIK
|
2405008WL011708
|
SANTILATA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976459172
|
|
MRS SANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|