|
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
|
tihidi
|
OR-17-006-012-011/5535942
(GOBINDAPUR)
|
2417006000NRG23170520220039084
|
19/05/2022
|
NANDAKISHORE DAS
|
2417006WL0003150
|
NANDAKISHORE DAS
|
00048
|
BKID0005355
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167211
|
|
NANDA KISHORA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
tihidi
|
OR-17-006-012-011/5535924
(GOBINDAPUR)
|
2417006000NRG23170520220039078
|
19/05/2022
|
LAKSHMI
|
2417006WL0003150
|
LAKSHMI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167216
|
|
LAXMI DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
tihidi
|
OR-17-006-012-011/5535924
(GOBINDAPUR)
|
2417006000NRG23170520220039079
|
19/05/2022
|
UPENDRA
|
2417006WL0003150
|
UPENDRA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167207
|
|
UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
tihidi
|
OR-17-006-012-011/5535925
(GOBINDAPUR)
|
2417006000NRG23170520220039080
|
19/05/2022
|
BASANTI
|
2417006WL0003150
|
BASANTI
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167213
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
tihidi
|
OR-17-006-012-011/5535925
(GOBINDAPUR)
|
2417006000NRG23170520220039081
|
19/05/2022
|
RASANANDA
|
2417006WL0003150
|
RASANANDA
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167214
|
|
RSANANDA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
tihidi
|
OR-17-006-012-011/5535941
(GOBINDAPUR)
|
2417006000NRG23170520220039083
|
19/05/2022
|
SANKHALATA DAS
|
2417006WL0003150
|
SANKHALATA DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167204
|
|
SANKHA LATA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
tihidi
|
OR-17-006-012-011/5535943
(GOBINDAPUR)
|
2417006000NRG23170520220039085
|
19/05/2022
|
HEMANTA DAS
|
2417006WL0003150
|
HEMANTA DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167205
|
|
MR HEMANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
tihidi
|
OR-17-006-012-011/5535954
(GOBINDAPUR)
|
2417006000NRG23170520220039087
|
19/05/2022
|
KAMALINI DAS
|
2417006WL0003150
|
KAMALINI DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167208
|
|
MRS KAMALINI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
tihidi
|
OR-17-006-012-011/9600
(GOBINDAPUR)
|
2417006000NRG23170520220039089
|
19/05/2022
|
BAIDHAR DAS
|
2417006WL0003150
|
BAIDHAR DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167206
|
|
BAIDHARA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
tihidi
|
OR-17-006-012-011/9827
(GOBINDAPUR)
|
2417006000NRG23170520220039093
|
19/05/2022
|
ARATI DAS
|
2417006WL0003150
|
ARATI DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167212
|
|
ARATI DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
tihidi
|
OR-17-006-012-011/9827
(GOBINDAPUR)
|
2417006000NRG23170520220039094
|
19/05/2022
|
RAJARAM DAS
|
2417006WL0003150
|
RAJARAM DAS
|
00415
|
SBIN0012063
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1594167215
|
|
RAJA RAM DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
tihidi
|
OR-17-006-012-013/9675
(GOBINDAPUR)
|
2417006000NRG23170520220038701
|
19/05/2022
|
SADANANDA BALA
|
2417006WL0003129
|
SADANANDA BALA
|
00415
|
SBIN0012063
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1594167210
|
|
MR SADANANDA BAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
tihidi
|
OR-17-006-012-013/9675
(GOBINDAPUR)
|
2417006000NRG23170520220038700
|
19/05/2022
|
TARAMANI BAL
|
2417006WL0003129
|
TARAMANI BAL
|
00415
|
SBIN0012063
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1594167209
|
|
MRS TARAMANI BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|