|
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
|
TALACHER
|
OR-21-001-016-005/7062-C
(KANKILI)
|
2421001016NRG23081020220463105
|
11/10/2022
|
MR. CHANDAN KUMAR BHUTIA
|
2421001016WL0030761
|
MR. CHANDAN KUMAR BHUTIA
|
00415
|
SBIN0017957
|
1332
|
1332
|
Rejected
|
19/10/2022
|
|
5625448932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-016-005/12212
(KANKILI)
|
2421001016NRG23081020220463099
|
11/10/2022
|
BIPIN KU. BHUTIA
|
2421001016WL0030761
|
BIPIN KU. BHUTIA
|
00462
|
UCBA0000910
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625448930
|
|
MR BIPIN KUMAR BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-016-007/12384
(KANKILI)
|
2421001016NRG23081020220463106
|
11/10/2022
|
GANGULI BHUTIA
|
2421001016WL0030761
|
GANGULI BHUTIA
|
00462
|
UCBA0000910
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625448931
|
|
GANGULI BHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|