|
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-02-006-010-006/12465
(RUNGAON)
|
2402006010NRG23210820220919342
|
21/08/2022
|
NALINI RAUT
|
2402006010WL0050714
|
NALINI RAUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276895661
|
|
MRS NALINI RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-008/13494
(RUNGAON)
|
2402006010NRG23210820220919349
|
21/08/2022
|
ADIKANDA BARSATIA
|
2402006010WL0050716
|
ADIKANDA BARSATIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276895662
|
|
MR ADIKANDA BARSATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-006/12465
(RUNGAON)
|
2402006010NRG23210820220919341
|
21/08/2022
|
BIRANCHI ROUT
|
2402006010WL0050714
|
BIRANCHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276895663
|
|
Mr. BIRANCHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-010-008/13494
(RUNGAON)
|
2402006010NRG23210820220919350
|
21/08/2022
|
ASWINI BARSATIA
|
2402006010WL0050716
|
ASWINI BARSATIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Rejected
|
30/08/2022
|
|
4276895660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|