|
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
|
BARGAON
|
OR-02-006-012-002/14148
(TIKILI PARA)
|
2402006012NRG23261020221127415
|
26/10/2022
|
MR SHYAM SUNDAR NAIK
|
2402006012WL0064093
|
MR SHYAM SUNDAR NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581231
|
|
SHYAM SUNDAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-002/14020
(TIKILI PARA)
|
2402006012NRG23261020221127408
|
26/10/2022
|
Mrs . KASTURI MAJHI
|
2402006012WL0064093
|
Mrs . KASTURI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581222
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-002/14095
(TIKILI PARA)
|
2402006012NRG23261020221127409
|
26/10/2022
|
SUBASINI NAIK
|
2402006012WL0064093
|
SUBASINI NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384581232
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-002/14121-A
(TIKILI PARA)
|
2402006012NRG23261020221127412
|
26/10/2022
|
UMA NAIK
|
2402006012WL0064093
|
UMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581227
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-002/14134
(TIKILI PARA)
|
2402006012NRG23261020221127413
|
26/10/2022
|
Mr RAJAN NAIK
|
2402006012WL0064093
|
Mr RAJAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581230
|
|
RAJAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARGAON
|
OR-02-006-012-002/14134
(TIKILI PARA)
|
2402006012NRG23261020221127414
|
26/10/2022
|
SUSHILA NAIK
|
2402006012WL0064093
|
SUSHILA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581223
|
|
MRS SUSILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-002/14200
(TIKILI PARA)
|
2402006012NRG23261020221127420
|
26/10/2022
|
Mrs .RAEMATI MAJHI
|
2402006012WL0064093
|
Mrs .RAEMATI MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384581233
|
|
MRS RAEMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23261020221127421
|
26/10/2022
|
CHANDRA MAJHI
|
2402006012WL0064093
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581218
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-002/14230
(TIKILI PARA)
|
2402006012NRG23261020221127422
|
26/10/2022
|
Mr PARMESWAR NAIK
|
2402006012WL0064093
|
Mr PARMESWAR NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384581220
|
|
PARMESWAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARGAON
|
OR-02-006-012-002/14290
(TIKILI PARA)
|
2402006012NRG23261020221127425
|
26/10/2022
|
Mrs . LAKSHMI MAJHI
|
2402006012WL0064093
|
Mrs . LAKSHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581221
|
|
MRS LAKSHMI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-002/14321
(TIKILI PARA)
|
2402006012NRG23261020221127426
|
26/10/2022
|
Mr PANCHAM MAJHI
|
2402006012WL0064093
|
Mr PANCHAM MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384581219
|
|
MRS PANCHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-002/14321
(TIKILI PARA)
|
2402006012NRG23261020221127427
|
26/10/2022
|
Mrs DAIMATI MAJHI
|
2402006012WL0064093
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Rejected
|
11/11/2022
|
|
6384581224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BARGAON
|
OR-02-006-012-002/16390
(TIKILI PARA)
|
2402006012NRG23261020221127428
|
26/10/2022
|
PRAMOD LAKRA
|
2402006012WL0064093
|
PRAMOD LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581229
|
|
MR PRAMOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-002/16390
(TIKILI PARA)
|
2402006012NRG23261020221127429
|
26/10/2022
|
PUSPALATA LAKRA
|
2402006012WL0064093
|
PUSPALATA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384581226
|
|
MRS PUSPALATA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-002/16393
(TIKILI PARA)
|
2402006012NRG23261020221127431
|
26/10/2022
|
Mrs. SUKANTI NAIK
|
2402006012WL0064093
|
Mrs. SUKANTI NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384581228
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-002/16393
(TIKILI PARA)
|
2402006012NRG23261020221127430
|
26/10/2022
|
Shrikar Naik
|
2402006012WL0064093
|
Shrikar Naik
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384581225
|
|
SHRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|