|
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-02-006-004-001/15490
(DANDAJAMIRA)
|
2402006004NRG23300420220047411
|
30/04/2022
|
SHRIMATI PHULMATI BAKLI
|
2402006004WL0004104
|
SHRIMATI PHULMATI BAKLI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Rejected
|
12/05/2022
|
|
1089759194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-004-001/15485
(DANDAJAMIRA)
|
2402006004NRG23300420220047405
|
30/04/2022
|
Mr. CHANDRA MAJHI
|
2402006004WL0004103
|
Mr. CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759200
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-004-001/15485
(DANDAJAMIRA)
|
2402006004NRG23300420220047406
|
30/04/2022
|
SARAD MAJHI
|
2402006004WL0004103
|
SARAD MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759191
|
|
MRS SARAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-004-001/15487
(DANDAJAMIRA)
|
2402006004NRG23300420220047409
|
30/04/2022
|
NARASINGHA PRADHAN
|
2402006004WL0004104
|
NARASINGHA PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Rejected
|
12/05/2022
|
|
1089759196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARGAON
|
OR-02-006-004-001/15490
(DANDAJAMIRA)
|
2402006004NRG23300420220047410
|
30/04/2022
|
Mr. PANU CHIK
|
2402006004WL0004104
|
Mr. PANU CHIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759190
|
|
MR PANU CHIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-001/15502
(DANDAJAMIRA)
|
2402006004NRG23300420220047400
|
30/04/2022
|
LAXMAN MAJHI
|
2402006004WL0004102
|
LAXMAN MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759202
|
|
MR LAXMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-004-001/15502
(DANDAJAMIRA)
|
2402006004NRG23300420220047401
|
30/04/2022
|
Parbati Majhi
|
2402006004WL0004102
|
Parbati Majhi
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759193
|
|
MS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-001/15550
(DANDAJAMIRA)
|
2402006004NRG23300420220047412
|
30/04/2022
|
Mr. TOBIAS DUNGDUNG
|
2402006004WL0004104
|
Mr. TOBIAS DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759199
|
|
TOBIAS DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARGAON
|
OR-02-006-004-001/15576
(DANDAJAMIRA)
|
2402006004NRG23300420220047408
|
30/04/2022
|
Mrs. DEBAKI MAJHI
|
2402006004WL0004103
|
Mrs. DEBAKI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759197
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-004-001/15576
(DANDAJAMIRA)
|
2402006004NRG23300420220047407
|
30/04/2022
|
SHANKAR MAJHEE
|
2402006004WL0004103
|
SHANKAR MAJHEE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759189
|
|
MR SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-004-002/15866
(DANDAJAMIRA)
|
2402006004NRG23300420220047404
|
30/04/2022
|
CHHATE DHAN
|
2402006004WL0004102
|
CHHATE DHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759198
|
|
MR CHHATE DHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-004-002/1918158
(DANDAJAMIRA)
|
2402006004NRG23300420220047436
|
30/04/2022
|
Mr. AJAY SURESH KERKETTA
|
2402006004WL0004107
|
Mr. AJAY SURESH KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759192
|
|
MR AJAY SURESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-004-002/1918158
(DANDAJAMIRA)
|
2402006004NRG23300420220047437
|
30/04/2022
|
Mrs. AGENSIA KERKETTA
|
2402006004WL0004107
|
Mrs. AGENSIA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759195
|
|
MRS AGNESIA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-004-002/1918161
(DANDAJAMIRA)
|
2402006004NRG23300420220047438
|
30/04/2022
|
Mr.RAJESH DAYANANDA KERKETTA
|
2402006004WL0004107
|
Mr.RAJESH DAYANANDA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089759201
|
|
MR RAJESH DAYANANDA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|