|
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-05-005-031-007/37523
(RASOLPUR)
|
2405005031NRG24160520230048983
|
16/05/2023
|
DURGAMANI DHAL
|
2405005031WL002572
|
DURGAMANI DHAL
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750259953
|
|
MS DURGAMANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-031-007/37546
(RASOLPUR)
|
2405005031NRG24160520230048984
|
16/05/2023
|
CHHABI RANI SETHI
|
2405005031WL002572
|
CHHABI RANI SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750259949
|
|
MRS CHHABI RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOGRAI
|
OR-05-005-031-007/54143
(RASOLPUR)
|
2405005031NRG24160520230048985
|
16/05/2023
|
SUMITRA SETHI
|
2405005031WL002572
|
SUMITRA SETHI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750259950
|
|
MS SUMITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-031-007/54277
(RASOLPUR)
|
2405005031NRG24160520230048986
|
16/05/2023
|
BHARATI MOHANTY
|
2405005031WL002572
|
BHARATI MOHANTY
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750259951
|
|
BHARATI GHARAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-031-007/54287
(RASOLPUR)
|
2405005031NRG24160520230048987
|
16/05/2023
|
SWARNA LATA MANDAL
|
2405005031WL002572
|
SWARNA LATA MANDAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
20/05/2023
|
|
1750259952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|