|
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
|
HINJILICUT
|
OR-12-011-012-001/15432
(KHARIDA)
|
2412011012NRG24211020232516535
|
21/10/2023
|
KAILASH NAIKA
|
2412011012WL161919
|
KAILASH NAIKA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265267932
|
|
MR KAILASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-012-001/15438
(KHARIDA)
|
2412011012NRG24211020232516536
|
21/10/2023
|
INDRA NAIKA
|
2412011012WL161919
|
INDRA NAIKA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265267927
|
|
INDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-012-001/29590
(KHARIDA)
|
2412011012NRG24211020232516537
|
21/10/2023
|
PANCHANAN DALAI
|
2412011012WL161919
|
PANCHANAN DALAI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265267931
|
|
PANCHANAN DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-012-001/29608
(KHARIDA)
|
2412011012NRG24211020232516538
|
21/10/2023
|
SUSANTA DALAI
|
2412011012WL161919
|
SUSANTA DALAI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265267928
|
|
MR SUSANTA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-012-001/29638
(KHARIDA)
|
2412011012NRG24211020232516539
|
21/10/2023
|
KAPIL DALAI
|
2412011012WL161919
|
KAPIL DALAI
|
00415
|
SBIN0008081
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265267930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-012-001/29697810
(KHARIDA)
|
2412011012NRG24211020232516540
|
21/10/2023
|
TUKUNA
|
2412011012WL161919
|
TUKUNA
|
00415
|
SBIN0008081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265267929
|
|
MR TUKUNA MUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|