|
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-02-006-010-006/12504
(RUNGAON)
|
2402006010NRG23300920221047564
|
30/09/2022
|
Mr. SANTOSH ROUT
|
2402006010WL0059304
|
Mr. SANTOSH ROUT
|
00354
|
PUNB0599100
|
2664
|
2664
|
Rejected
|
08/10/2022
|
|
5337890942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-010-006/12504
(RUNGAON)
|
2402006010NRG23300920221047565
|
30/09/2022
|
Mrs. PRIYANKA RAUT
|
2402006010WL0059304
|
Mrs. PRIYANKA RAUT
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
08/10/2022
|
|
5337890941
|
|
MS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-006/12481
(RUNGAON)
|
2402006010NRG23300920221047585
|
30/09/2022
|
KHIRODINI SARPATIA
|
2402006010WL0059307
|
KHIRODINI SARPATIA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
08/10/2022
|
|
5337890940
|
|
Mrs. KHIRODINI SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-010-006/12481
(RUNGAON)
|
2402006010NRG23300920221047584
|
30/09/2022
|
RAMESH SARPATIA
|
2402006010WL0059307
|
RAMESH SARPATIA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
08/10/2022
|
|
5337890939
|
|
Mr. RAMESH SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|