|
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)
|
2402006012NRG23101020221076749
|
10/10/2022
|
MR SHYAM SUNDAR NAIK
|
2402006012WL0061003
|
MR SHYAM SUNDAR NAIK
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601304
|
|
SHYAM SUNDAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-002/14095
(TIKILI PARA)
|
2402006012NRG23101020221076743
|
10/10/2022
|
SUBASINI NAIK
|
2402006012WL0061003
|
SUBASINI NAIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625601301
|
|
MRS SUBASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-002/14121-A
(TIKILI PARA)
|
2402006012NRG23101020221076746
|
10/10/2022
|
UMA NAIK
|
2402006012WL0061003
|
UMA NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601306
|
|
MRS UMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-002/14134
(TIKILI PARA)
|
2402006012NRG23101020221076747
|
10/10/2022
|
Mr RAJAN NAIK
|
2402006012WL0061003
|
Mr RAJAN NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601300
|
|
RAJAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARGAON
|
OR-02-006-012-002/14134
(TIKILI PARA)
|
2402006012NRG23101020221076748
|
10/10/2022
|
SUSHILA NAIK
|
2402006012WL0061003
|
SUSHILA NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601302
|
|
MRS SUSILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23101020221076752
|
10/10/2022
|
CHANDRA MAJHI
|
2402006012WL0061003
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601309
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-002/14321
(TIKILI PARA)
|
2402006012NRG23101020221076754
|
10/10/2022
|
Mr PANCHAM MAJHI
|
2402006012WL0061003
|
Mr PANCHAM MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601308
|
|
MRS PANCHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-002/14321
(TIKILI PARA)
|
2402006012NRG23101020221076755
|
10/10/2022
|
Mrs DAIMATI MAJHI
|
2402006012WL0061003
|
Mrs DAIMATI MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Rejected
|
19/10/2022
|
|
5625601303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARGAON
|
OR-02-006-012-002/16393
(TIKILI PARA)
|
2402006012NRG23101020221076757
|
10/10/2022
|
Mrs. SUKANTI NAIK
|
2402006012WL0061003
|
Mrs. SUKANTI NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601307
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-002/16393
(TIKILI PARA)
|
2402006012NRG23101020221076756
|
10/10/2022
|
Shrikar Naik
|
2402006012WL0061003
|
Shrikar Naik
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/10/2022
|
|
5625601305
|
|
SHRIKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|